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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000003</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 Equipment</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.74</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="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.67</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="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Widget Software</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>664.00</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="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.33</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="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.95</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="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000011</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="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>IIKEA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</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="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.57</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="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.54</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="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000019</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>Operational Equipment</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.38</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="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.89</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="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>GAME</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>GAME</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.00</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="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.62</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="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.94</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="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.50</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="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.33</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="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.76</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="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.34</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="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.66</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="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000039</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.05</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="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-19.80</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="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.14</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="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.73</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="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.75</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="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisions</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.52</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="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000047</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Discovery</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DISCOVERY</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>05/04/2024</Payment_Date><Transaction_No>PCARD20242500000051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONTOPUP.com</Creditor_Name><Payment_Date>05/04/2024</Payment_Date><Transaction_No>PCARD20242500000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>05/04/2024</Payment_Date><Transaction_No>PCARD20242500000053</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>Housing Related Support</Subjective_Detail></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>05/04/2024</Payment_Date><Transaction_No>PCARD20242500000054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>05/04/2024</Payment_Date><Transaction_No>PCARD20242500000055</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>05/04/2024</Payment_Date><Transaction_No>PCARD20242500000056</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>Housing Related Support</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>05/04/2024</Payment_Date><Transaction_No>PCARD20242500000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000058</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>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>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Newlook</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000059</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>General Office Expenses</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000060</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>General Office Expenses</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>h and m</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000061</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000062</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</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="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Water Centres Limited</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000064</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="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>562.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Emergency Locksmith York</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>878.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>383.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>402.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Better Gym</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000075</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</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="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>H M Passport</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000077</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Agility Parks</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.40</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="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mother Shipton’s Limited</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.50</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="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/04/2024</Payment_Date><Transaction_No>PCARD20242500000080</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>Service Specific Fees</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezziee</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000082</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000092</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="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000093</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="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000094</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="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000095</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="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000099</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="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>490.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000107</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.38</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="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.55</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="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.88</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="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Little Acorns</Creditor_Name><Payment_Date>04/04/2024</Payment_Date><Transaction_No>PCARD20242500000112</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>227.50</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="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flowers By Paula</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000115</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 Materials</Subjective_Detail></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Scenegraph Studios Ltd</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3333.33</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="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.71</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="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.18</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="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000121</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 Equipment</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000122</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.97</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="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000126</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4112.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Anker Technology UK Ltd</Creditor_Name><Payment_Date>04/04/2024</Payment_Date><Transaction_No>PCARD20242500000128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Vertigrow</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.12</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="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Early Education - British Asso</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000131</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.50</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="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.51</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="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.72</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="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.32</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="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.41</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="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.76</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="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.32</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="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000142</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="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.80</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="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.64</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="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda online</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000146</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.59</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="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Railway</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>County Court</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker Ltd</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>306.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker Ltd</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Anchor Bay Holidays</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000153</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>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</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="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Stationery Office Ltd</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.93</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="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DPD WL</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.89</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="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Trophy Store</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.04</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="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000159</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Complete Care Shop</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.15</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="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Flipout York</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</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="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-77.50</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="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.79</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="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000164</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.12</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="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Jolly Roger Cottage/Anchor Bay</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>873.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>253.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Appliance City</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000171</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3788.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Kirwin Maclean</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000174</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>595.01</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="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000176</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000177</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>CANVA</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.90</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="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Minilabel</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000179</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Leeds Magistrates</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000180</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="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>801.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Canon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Servers Direct</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>494.87</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="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>www.parinc.com</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.35</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="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>GL-ASSESMENT.CO.UK</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.21</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="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>UK Office Direct Ltd</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Chartered Association of Build</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000194</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>Service Specific Fees</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000195</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>Service Specific Fees</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Anchor Bay Holidays</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1742.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Anchor Bay Holidays</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1620.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000198</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>Weekly Allowances</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Best Western group</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>375.00</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="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>DHL Parcel UK Ltd</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000202</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000203</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000204</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000205</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000206</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000207</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000208</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000209</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000210</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.03</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="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Qi Datong co Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Qi Datong co Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.59</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="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Ink Jungle CO Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.62</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="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>ARTH ONLINE (C/O AMAZON)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000216</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Best Western Hotel Group</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.50</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="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Northwood Computer Services Lt</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.89</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="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000221</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Builders Emporium (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000222</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lexeu (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000223</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>Office Equipment</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Stuff 4 Office (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</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="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2978.00</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="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>YURAUTTI (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.02</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="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Leeshang Business trade Ltd (c</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>zeyi (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>JS Digital UK (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.42</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="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Towiner EU (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.63</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="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000234</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.28</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="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.44</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>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>JS Digital UK (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.26</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 Hardware</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>RAOYI GOOD USB (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.47</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="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Evoisa (co Amazon)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Universal Product Solutions Lt</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.34</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="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Universal Product Solutions Lt</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.86</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="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000244</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="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>04/04/2024</Payment_Date><Transaction_No>PCARD20242500000245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.13</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="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.71</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="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Digital ID (co Amazon)</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>466.56</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="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Avern Cleaning Supplies co Ama</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000249</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>Office Equipment</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Universal Product Solutions (c</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.09</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="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.36</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="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>House of PMO</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.71</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="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-139.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000256</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>City of York</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SMYTHS TOY`S</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nandos</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.05</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="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.18</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="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.07</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="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.15</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="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.26</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="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.51</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="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000269</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="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>NaturalSoft Limited</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>575.51</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 Hardware</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000272</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>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</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="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.46</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="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.00</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="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000276</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.38</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="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.39</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="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.48</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="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000283</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="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NRS Healthcare</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.97</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="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CAR PARTS FOR LESS</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.99</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="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000286</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="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.25</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="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.60</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="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.78</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="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.75</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="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.10</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="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.95</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="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Baker Ross</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Baker Ross</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000299</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="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.17</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="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>748.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.50</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="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>751.67</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="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.24</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="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Numed</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000309</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>Office Equipment</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Numed</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.70</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="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000311</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.74</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="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000313</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ppoint happy shopper</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.88</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="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.00</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="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nana Noodle Bar</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</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="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.56</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="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000318</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="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000319</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="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>556.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>496.95</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="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.55</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="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>You know whos</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</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="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000324</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>Allowances</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</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="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>742.50</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="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</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="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>505.55</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="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000329</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.06</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="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</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="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.57</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="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000333</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.75</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="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Subway</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.68</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="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;M</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pets at Home</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.50</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="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.94</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="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.00</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="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</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="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>beds.co.uk</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikea.com</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000346</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>495.00</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="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>651.75</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="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mad About Electrics</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000349</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.00</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="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys.co.uk</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>655.92</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="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000353</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000355</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="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000360</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;W</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Euro Car Parks</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hutchinson 3</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>caboodle, Acomb</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000370</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q-Park</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000383</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>Housing Related Support</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000386</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starburcks</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York hospital</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000395</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>Housing Related Support</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phone shop</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cleggs</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000399</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>NCP car park</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000405</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>iMobile Pro Tech</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000407</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pizza Choi</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;M</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.67</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="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000414</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>Housing Related Support</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000415</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock Fix security</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>costcutter</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Devere Cotwold</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000426</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>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>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>North Yorkshire Commercials lt</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000427</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>North Yorkshire Commercials Li</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000428</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.50</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="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>327.50</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="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>North Yorkshire Commercials</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000432</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4072.50</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="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>452.50</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="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>cpcdirect</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.42</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="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Lightwater Valley</Creditor_Name><Payment_Date>04/04/2024</Payment_Date><Transaction_No>PCARD20242500000436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.95</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="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.99</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="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Start Fitness</Creditor_Name><Payment_Date>18/04/2024</Payment_Date><Transaction_No>PCARD20242500000438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.62</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="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>401.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000440</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000441</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tenpin York</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</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="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.33</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="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wicks</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>212.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.46</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="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000446</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000448</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.95</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="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000450</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000452</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="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</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="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.12</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="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000455</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000463</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000464</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="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000467</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="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000468</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="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000470</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="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000471</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="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Norty Yorkshire Commercials</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000472</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Commercials Li</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000473</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000476</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>Service Specific Fees</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000478</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000481</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Three mobile</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Q-Park shambles</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>City York Council</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-108.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>30/04/2024</Payment_Date><Transaction_No>PCARD20242500000495</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>02/05/2024</Payment_Date><Transaction_No>PCARD20242500000496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>02/05/2024</Payment_Date><Transaction_No>PCARD20242500000497</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>Service Specific Fees</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/05/2024</Payment_Date><Transaction_No>PCARD20242500000498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/05/2024</Payment_Date><Transaction_No>PCARD20242500000499</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/05/2024</Payment_Date><Transaction_No>PCARD20242500000500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.69</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="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000506</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.50</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="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tropical World</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Water</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stadium Storage</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2084.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safestay</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safestay</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>303.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>572.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000521</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>Housing Related Support</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000524</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>Housing Related Support</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000527</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>Housing Related Support</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000528</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>vodaphone</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodaphone</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000531</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>Housing Related Support</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts carpets</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000533</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000537</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000540</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>Housing Related Support</Subjective_Detail></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1075.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>464.12</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="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>573.29</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="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.01</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="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>514.12</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="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>606.62</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="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1205.73</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="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>18/04/2024</Payment_Date><Transaction_No>PCARD20242500000549</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>Housing Related Support</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/04/2024</Payment_Date><Transaction_No>PCARD20242500000550</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>Housing Related Support</Subjective_Detail></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>18/04/2024</Payment_Date><Transaction_No>PCARD20242500000551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.55</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="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (co Amazon)</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</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="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</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="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000556</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000557</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000558</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000559</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000560</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000561</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000562</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000563</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000564</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Dobaly (co Amazon)</Creditor_Name><Payment_Date>23/04/2024</Payment_Date><Transaction_No>PCARD20242500000565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.77</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="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>23/04/2024</Payment_Date><Transaction_No>PCARD20242500000566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.15</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="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (CO AMAZON)</Creditor_Name><Payment_Date>25/04/2024</Payment_Date><Transaction_No>PCARD20242500000567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.06</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="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BonClare (co Amazon)</Creditor_Name><Payment_Date>30/04/2024</Payment_Date><Transaction_No>PCARD20242500000568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</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="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>30/04/2024</Payment_Date><Transaction_No>PCARD20242500000569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>LUNDIA</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>LUNDIA</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>360.00</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="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.55</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="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-46.50</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="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000574</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="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000575</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000576</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Rotherham Metropolitan Borough</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LLG</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.00</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="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</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="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000582</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="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/04/2024</Payment_Date><Transaction_No>PCARD20242500000585</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="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000586</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000587</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="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.26</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="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.90</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="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.25</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="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.57</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="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.30</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="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.03</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="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.65</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="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>25/04/2024</Payment_Date><Transaction_No>PCARD20242500000602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>29/04/2024</Payment_Date><Transaction_No>PCARD20242500000603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UK Surplus Central Ltd (co Ama</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RYCHUI (co Amazon)</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.59</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="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Ugreen Group Limited (co Amazo</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500000607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.65</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 Hardware</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cherry Printers (co Amazon)</Creditor_Name><Payment_Date>04/04/2024</Payment_Date><Transaction_No>PCARD20242500000608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/04/2024</Payment_Date><Transaction_No>PCARD20242500000609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.18</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="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.l</Creditor_Name><Payment_Date>08/04/2024</Payment_Date><Transaction_No>PCARD20242500000610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.l</Creditor_Name><Payment_Date>08/04/2024</Payment_Date><Transaction_No>PCARD20242500000611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Hull Supplies (co Amazon)</Creditor_Name><Payment_Date>08/04/2024</Payment_Date><Transaction_No>PCARD20242500000612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Households Direct (co Amazon)</Creditor_Name><Payment_Date>08/04/2024</Payment_Date><Transaction_No>PCARD20242500000613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.76</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="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.l</Creditor_Name><Payment_Date>08/04/2024</Payment_Date><Transaction_No>PCARD20242500000614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.l</Creditor_Name><Payment_Date>08/04/2024</Payment_Date><Transaction_No>PCARD20242500000615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.65</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="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RYCHUI (co Amazon)</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>479.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500000618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.65</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 Hardware</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.67</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="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Phone Parts</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000620</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>Mobile Communications</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Phone Parts</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000621</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>Mobile Communications</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Pluralsight LLC</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1427.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000623</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>bracketsales123 (co Amazon)</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.99</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>
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<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning Contract ASC</Service_Plan><Creditor_Name>Topiky-U (co Amazon)</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.64</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>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Canva.com</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000627</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>BSRIA Limited</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000628</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="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>BSRIA Limited</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000629</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="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>BSRIA Limited</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000630</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="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>BSRIA Limited</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000631</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="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Viaky-UK (co Amazon)</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500000632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.64</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="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DK LONDON LUGGAGE (co Amazon)</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.96</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="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>WangLeDen (co Amazon)</Creditor_Name><Payment_Date>18/04/2024</Payment_Date><Transaction_No>PCARD20242500000635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.28</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="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Phone Parts</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000636</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>Mobile Communications</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Phone Parts</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000637</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>Mobile Communications</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/04/2024</Payment_Date><Transaction_No>PCARD20242500000638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/04/2024</Payment_Date><Transaction_No>PCARD20242500000639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.56</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="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/04/2024</Payment_Date><Transaction_No>PCARD20242500000640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>UGreen Group Limited (co Amazo</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.32</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="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CONWAY LIMITED (co Amazon)</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.21</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="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SEYMAC CO LTD (CO AMAZON)</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000643</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>PLANUP (c/o Prototec Software</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>XUANRUI-EU (co Amazon)</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</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="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</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="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Ink Jungle (co Amazon)</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>BrowserStack Inc</Creditor_Name><Payment_Date>26/04/2024</Payment_Date><Transaction_No>PCARD20242500000648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>29/04/2024</Payment_Date><Transaction_No>PCARD20242500000649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.80</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="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/04/2024</Payment_Date><Transaction_No>PCARD20242500000650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.06</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="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/04/2024</Payment_Date><Transaction_No>PCARD20242500000651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CloudyUP (co Amazon)</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500000652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.30</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="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Pos Display Shop (co Amazon)</Creditor_Name><Payment_Date>02/05/2024</Payment_Date><Transaction_No>PCARD20242500000653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.77</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="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</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="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.69</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="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</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="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.09</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>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Leeshang Business trade Ltd (c</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000660</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 Hardware</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000661</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000664</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.13</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="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.69</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="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.55</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="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.99</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="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000673</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.30</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="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>257.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/04/2024</Payment_Date><Transaction_No>PCARD20242500000676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City</Creditor_Name><Payment_Date>04/04/2024</Payment_Date><Transaction_No>PCARD20242500000677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.00</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="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</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="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Flipout Trampolene</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500000679</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>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000680</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="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</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="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>754.00</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="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>25/04/2024</Payment_Date><Transaction_No>PCARD20242500000684</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Tesco.com</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000685</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.95</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="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-162.00</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="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000688</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Getaway Cars</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</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="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>25/04/2024</Payment_Date><Transaction_No>PCARD20242500000690</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000693</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>Housing Related Support</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York Libraries</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000698</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>26/04/2024</Payment_Date><Transaction_No>PCARD20242500000699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>26/04/2024</Payment_Date><Transaction_No>PCARD20242500000700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>26/04/2024</Payment_Date><Transaction_No>PCARD20242500000701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>26/04/2024</Payment_Date><Transaction_No>PCARD20242500000702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>26/04/2024</Payment_Date><Transaction_No>PCARD20242500000703</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>Housing Related Support</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>26/04/2024</Payment_Date><Transaction_No>PCARD20242500000704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cabshield</Creditor_Name><Payment_Date>26/04/2024</Payment_Date><Transaction_No>PCARD20242500000705</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Skills Team</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000711</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>11/05/2024</Payment_Date><Transaction_No>PCARD20242500000712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2024</Payment_Date><Transaction_No>PCARD20242500000713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>11/05/2024</Payment_Date><Transaction_No>PCARD20242500000714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>11/05/2024</Payment_Date><Transaction_No>PCARD20242500000715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CTM Pottery Supplies</Creditor_Name><Payment_Date>11/05/2024</Payment_Date><Transaction_No>PCARD20242500000716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>29/04/2024</Payment_Date><Transaction_No>PCARD20242500000717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.70</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="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Folk Hall cafe</Creditor_Name><Payment_Date>29/04/2024</Payment_Date><Transaction_No>PCARD20242500000718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.15</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="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>29/04/2024</Payment_Date><Transaction_No>PCARD20242500000719</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="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>12/05/2024</Payment_Date><Transaction_No>PCARD20242500000720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>319.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO Retail Ltd</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>374.00</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="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000723</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="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000725</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys online</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-179.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000728</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="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsbury`s</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000734</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000735</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="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000736</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="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000737</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="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000738</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="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000739</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="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Max Spielman</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000743</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</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="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Register office</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000745</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000746</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="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>257.00</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="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>873.00</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="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>236.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>474.00</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="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000752</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="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Max Spielman</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000753</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.65</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="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Nandos</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.60</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="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Passport Office</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000757</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sunnys</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000758</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="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</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="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000760</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>Incidental Payments</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.86</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="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.67</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="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.18</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="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</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="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</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="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Canva Pty. Ltd</Creditor_Name><Payment_Date>15/05/2024</Payment_Date><Transaction_No>PCARD20242500000779</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ride 4 Life</Creditor_Name><Payment_Date>15/05/2024</Payment_Date><Transaction_No>PCARD20242500000780</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Spare Room</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000781</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Sports Develop</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.44</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="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Baker Ross</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000785</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 Materials</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Government Events</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.24</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="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000791</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000792</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000795</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000796</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="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>539.12</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="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>674.12</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="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>506.62</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="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>581.62</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="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>611.62</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="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>597.46</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="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>588.29</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="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.26</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="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.22</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="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.89</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="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.81</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="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.54</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="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.14</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="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.43</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="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.01</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="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.83</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="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.95</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="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000816</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="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.80</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="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.20</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="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CSCS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000822</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="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Xl Displays</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.00</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="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</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="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/04/2024</Payment_Date><Transaction_No>PCARD20242500000828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000829</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Make Your Mark Stamps</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000830</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Universal Product Solutions</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000831</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Universal Product Solutions</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Majestic Wine York</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500000834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Civic &amp; Twinning Events</Subjective_Detail></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Best Western , Leornardo</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>212.50</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="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Jobs Fair Ltd</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500000836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>265.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.00</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="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>North Yorkshire Magistrates</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/05/2024</Payment_Date><Transaction_No>PCARD20242500000840</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000841</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000843</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000844</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000845</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000846</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500000847</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Web Adventure Park</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500000848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC - parking services</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC- Parking Services</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fleetways taxi</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500000851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000854</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="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000855</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>Service Specific Fees</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000856</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>Service Specific Fees</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500000858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rotary Club of York</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.53</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="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>692.00</Net_Amount><Irrecoverable_VAT xsi: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>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Mama Doreens</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.90</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="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000865</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/04/2024</Payment_Date><Transaction_No>PCARD20242500000866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/04/2024</Payment_Date><Transaction_No>PCARD20242500000868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/04/2024</Payment_Date><Transaction_No>PCARD20242500000869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sewing Machines Direct</Creditor_Name><Payment_Date>24/04/2024</Payment_Date><Transaction_No>PCARD20242500000870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.17</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="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/04/2024</Payment_Date><Transaction_No>PCARD20242500000871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.90</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="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000879</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000880</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>278.73</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="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Skills and Education Group</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.17</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="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.65</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="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.60</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="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Education Scape</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</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="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.94</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="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.90</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="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Education Scape</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</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="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Education Scape</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</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="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Education Scape</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</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="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.58</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="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cooperative Group Ltd</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.20</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="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000894</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.23</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="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Coop UK</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.01</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="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000898</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>General Office Expenses</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>S*BOOTS GIFT CARDS</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500000899</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CS*BOOTS GIFT CARDS</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500000900</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>General Office Expenses</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000902</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.15</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="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000905</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="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.92</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="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.48</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="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.25</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="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.20</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="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.56</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="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.25</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="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.59</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="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.26</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="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-42.18</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="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.19</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="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500000920</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500000921</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500000922</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000923</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000924</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500000925</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500000926</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500000927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500000928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</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="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500000929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500000930</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000933</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blakemore Retail Clifton Green</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000935</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>Housing Related Support</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000936</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000938</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>Housing Related Support</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000940</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>Housing Related Support</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000941</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000943</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>Housing Related Support</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500000944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500000945</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500000946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Postern Gate</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500000947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500000948</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500000949</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>Housing Related Support</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500000950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FandM keys</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500000951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500000952</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>Housing Related Support</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500000953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500000954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500000955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500000956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500000957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500000958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500000959</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>Housing Related Support</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500000960</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>Housing Related Support</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Network Rail</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500000961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000962</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DK LONDON LUGGAGE (co Amazon)</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.96</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="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Wannengda (co Amazon)</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PrinterSpares (co Amazon)</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000965</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500000966</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500000968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Charles Watson (Ironmongers) L</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.88</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="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TAXXOE CO., LTD (co Amazon)</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>MuXiaoJun Store (co Amazon)</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500000971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>HQ Mart (co Amazon)</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500000972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TechInn (co Amazon)</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CONWAY LIMITED (co Amazon)</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.21</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="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TryHackMe!.com</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500000975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.00</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="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TechInn (co Amazon)</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500000976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>TV LICENCING</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500000977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>DAIXI (co Amazon)</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500000978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>PLANUP (co Prototec Software L</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500000979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>GrHse-euro (co Amazon)</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500000980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>1MORE INC (co Amazon)</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>SteelFever (co Amazon)</Creditor_Name><Payment_Date>22/05/2024</Payment_Date><Transaction_No>PCARD20242500000982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>bracketsales123 (co Amazon)</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.41</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="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.91</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="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.87</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="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.03</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="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>354.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500000990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>472.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sunny Bag (co Amazon)</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500000991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</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="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Peak247 (co Amazon)</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500000992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GeekriaDirectEU (co Amazon)</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500000993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Meetory Direct (co Amazon)</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500000994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.74</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="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LANGUAGE TOOL</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500000995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.71</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="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Meet Feeling (co Amazon)</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500000996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>TV LICENCING</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500000997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Yaluzibi (co Amazon)</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500000998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TECKNET (co Amazon)</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500000999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.87</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="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>LANGUAGE TOOL</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.70</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="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LANGUAGE TOOL</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.71</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="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>JS Digital UK (co Amazon)</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500001002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.12</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="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>JS Digital UK (co Amazon)</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500001003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.15</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="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TENABLE (CO CLEVERBRIDGE AG)</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500001004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3434.43</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="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PMC Telecom (co Amazon)</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500001005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>588.00</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="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001006</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001007</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001008</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001009</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001010</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001011</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001012</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>31/05/2024</Payment_Date><Transaction_No>PCARD20242500001013</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.67</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="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001015</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001016</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001017</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.80</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="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1440.00</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="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TOMTOC EU (CO AMAZON)</Creditor_Name><Payment_Date>07/05/2024</Payment_Date><Transaction_No>PCARD20242500001020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.49</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="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>ARTEK (co Amazon)</Creditor_Name><Payment_Date>15/05/2024</Payment_Date><Transaction_No>PCARD20242500001021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Artek (co Amazon)</Creditor_Name><Payment_Date>15/05/2024</Payment_Date><Transaction_No>PCARD20242500001022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001023</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001024</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001025</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001026</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001027</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001028</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001029</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001030</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001031</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Juswination EU (co Amazon)</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500001032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BOFENG SERVICE LTD (CO AMAZON)</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</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="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500001034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>738.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001038</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001039</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>Housing Related Support</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>919.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001041</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cafe nero</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001043</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>Housing Related Support</Subjective_Detail></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001044</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>Housing Related Support</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>783.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001048</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>Housing Related Support</Subjective_Detail></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001049</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>Housing Related Support</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>672.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001052</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>Housing Related Support</Subjective_Detail></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>813.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>673.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001055</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>Housing Related Support</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>645.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001057</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>Housing Related Support</Subjective_Detail></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>635.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>701.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>773.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001061</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>Housing Related Support</Subjective_Detail></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sumup noodle lane</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500001063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>670.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500001064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>760.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001066</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>Housing Related Support</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>693.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>976.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1025.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-679.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GREGGS</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001072</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>Housing Related Support</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of York Council</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001073</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>Housing Related Support</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001074</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>Housing Related Support</Subjective_Detail></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001076</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>Housing Related Support</Subjective_Detail></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001077</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>car parking</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500001080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.07</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="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>partnership Projects</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500001081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500001082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001083</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001084</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Education Scape</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Education Scape</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</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="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Practice Aptitude Tests</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001089</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>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500001090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HB Editorial Services Ltd</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>795.00</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="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Photo Me</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500001104</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="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500001105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500001106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.34</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="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500001107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2024</Payment_Date><Transaction_No>PCARD20242500001108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.95</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="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lucia York</Creditor_Name><Payment_Date>15/05/2024</Payment_Date><Transaction_No>PCARD20242500001109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>POINT ZERO</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001110</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>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>POINT ZERO</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001111</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="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>POINT ZERO</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001112</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>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001113</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="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.15</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="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001115</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="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFE</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COUNCIL TAX</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001118</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>Allowances</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500001119</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500001120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500001121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bish Bash Pot</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500001122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.20</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="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SAINSBURY</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001123</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="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsbury</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001124</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsbury monks cross</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001125</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001126</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>Incidental Payments</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>visa application gov.uk</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS FOSSISLANDS</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.90</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="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.54</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="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001130</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>729.00</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="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001135</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="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Food Warehouse</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.79</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="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B &amp;amp; M Retail Ltd</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.18</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="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001138</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="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001139</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="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.64</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="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.60</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="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.38</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="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>929.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M retail</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.49</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="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community furniture store</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.50</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="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.00</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="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>University of Salford</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001147</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>Incidental Payments</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Five Guys</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Station Road Pharmacy</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</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="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</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="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.17</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="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001153</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>604.00</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="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>293.97</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="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>898.00</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="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Great North Services</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001157</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001158</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>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Beefeater</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.56</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="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</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="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.06</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="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500001165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001170</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001171</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001173</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="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001176</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="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.87</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="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Scottish Sensory Centre</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</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="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>12/06/2024</Payment_Date><Transaction_No>PCARD20242500001184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tapi Carpets</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.67</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="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>661.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>EE Store</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.98</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="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Haxby</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.20</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="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Folk Hall</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.70</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="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001193</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="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001194</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="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</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="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>767.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.40</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="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>york.gov</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.91</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="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys local</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.95</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="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>you know whos</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.20</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="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</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="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>york.gov</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.50</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="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Three Store</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</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="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>york.gov</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.71</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="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Britihs gas</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001207</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.86</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="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>841.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001210</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.98</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="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Telephone payment</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.18</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="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The range</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PFS BILBROUGH</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.51</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="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BEDS UK</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>296.65</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="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.35</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="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001217</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="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001218</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="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BLUEBIRD BAKERY</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001219</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MACDONALDS</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.61</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="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001221</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="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>303.94</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="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BRITISH HEART FOUNDATION</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>323.00</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="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BEDS UK</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotadex Systems Ltd</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500001225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.00</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="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Wilsons Auctions Ltd Dublin</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500001226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.62</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="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.registry-trust.org.uk</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500001227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.registry-trust.org.uk</Creditor_Name><Payment_Date>01/05/2024</Payment_Date><Transaction_No>PCARD20242500001228</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>Professional Fees</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>EIF/purpleguide</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500001229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC parking</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001231</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>211.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda online</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001233</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>Housing Related Support</Subjective_Detail></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco online</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001234</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>Housing Related Support</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco online</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001235</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>Housing Related Support</Subjective_Detail></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC parking</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons online</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001240</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>Housing Related Support</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons online</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001241</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>Housing Related Support</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock Fix security</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001242</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>491.62</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="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>731.78</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="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>792.98</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="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.58</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="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>662.07</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="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>729.23</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="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>386.64</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="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>433.30</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="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>733.29</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="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>763.29</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="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>528.28</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="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>528.28</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="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.12</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="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.12</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="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platforms ireland ltd</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500001258</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>morrisons.com</Creditor_Name><Payment_Date>09/04/2024</Payment_Date><Transaction_No>PCARD20242500001259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.04</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="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500001260</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher express - Primark</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500001261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>boots.com</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500001262</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express - primark</Creditor_Name><Payment_Date>20/05/2024</Payment_Date><Transaction_No>PCARD20242500001263</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Avery</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500001264</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express - primark</Creditor_Name><Payment_Date>31/05/2024</Payment_Date><Transaction_No>PCARD20242500001265</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/05/2024</Payment_Date><Transaction_No>PCARD20242500001266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>02/05/2024</Payment_Date><Transaction_No>PCARD20242500001267</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/05/2024</Payment_Date><Transaction_No>PCARD20242500001268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001269</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>vodafone</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>vodafone</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>23/05/2024</Payment_Date><Transaction_No>PCARD20242500001274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>18/06/2024</Payment_Date><Transaction_No>PCARD20242500001275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001276</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001277</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Post office counters Ltd</Creditor_Name><Payment_Date>31/05/2024</Payment_Date><Transaction_No>PCARD20242500001278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2025.00</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="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>North yorkshire Commercials</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.00</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="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>north yorkshire commercials</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.00</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="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001281</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Amazon Services Europe</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Temu</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Floral Elegance</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>WH Smiths</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001285</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>York Catering Supplies</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>448.95</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="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Three Mobile</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001288</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="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Three Mobile</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001289</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="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Malmaison</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.69</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="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.35</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="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</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="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.08</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="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001297</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="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Remit Group</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500001298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Best Western group Mickleover</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.50</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="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Best western Leonardo hotel</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>375.00</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="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500001301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.14</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="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon uk</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500001302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500001303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>16/04/2024</Payment_Date><Transaction_No>PCARD20242500001304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001305</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="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001306</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="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.67</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="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Mediquip</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.48</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="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.50</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="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Motosave Ltd</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.91</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="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001314</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.00</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>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva Buses</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001317</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="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>One4All Gift Card/GVS prepaid</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001319</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.84</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="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.21</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="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.49</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="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001326</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="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001327</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos Bedding</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.37</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="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Appliances Direct</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.12</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="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001332</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="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire 028 Web Enforc</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001333</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bus pass</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001336</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive Taxis</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive Taxis</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Shambles Off Licence</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001344</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jorvik Gillygate Practice</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001347</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500001349</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive Taxis</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500001350</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive Taxis</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500001351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500001352</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500001353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001354</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive Taxi</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001357</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500001358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>14/05/2024</Payment_Date><Transaction_No>PCARD20242500001361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500001363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500001364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.33</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="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500001365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500001366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500001367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.67</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="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500001368</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500001369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.67</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="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500001370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>615.00</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="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>31/05/2024</Payment_Date><Transaction_No>PCARD20242500001371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>31/05/2024</Payment_Date><Transaction_No>PCARD20242500001372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>31/05/2024</Payment_Date><Transaction_No>PCARD20242500001373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.33</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="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.00</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="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001375</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Canal River Trust</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.24</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="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Past Due Credit solutions</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>457.95</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="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costcutter</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>co-op</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001386</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001388</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001389</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>629.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>590.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001395</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B^Q</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001396</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>616.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001400</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BOOHOO</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001401</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="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.23</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="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>folk hall</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001403</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PREZZE</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001406</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001407</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>Incidental Payments</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.94</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="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.94</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="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BANDM</Creditor_Name><Payment_Date>07/07/2024</Payment_Date><Transaction_No>PCARD20242500001410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.98</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="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Service</Service_Plan><Creditor_Name>Seat Surgeon</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Service</Service_Plan><Creditor_Name>Seat Surgeon</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001413</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.28</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="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001416</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>Weekly Allowances</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.49</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="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001418</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>Weekly Allowances</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Max Spielman</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001420</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001421</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="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.98</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="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.00</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="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mad about electrics</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001424</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>297.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.57</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="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.15</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="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</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="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001429</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.05</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="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001432</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>303.94</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="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.98</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="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mad About Electrics</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001437</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.98</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="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.32</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="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.20</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="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TK MAXX</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001442</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="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500001443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates Court</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500001444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500001445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>12/04/2024</Payment_Date><Transaction_No>PCARD20242500001446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500001447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/05/2024</Payment_Date><Transaction_No>PCARD20242500001448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates Court</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500001450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>267.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>18/06/2024</Payment_Date><Transaction_No>PCARD20242500001451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001453</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001454</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.58</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="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E bay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</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="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001462</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.09</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="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Psot Office Ltd</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001467</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="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.26</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="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001469</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>Stationery</Subjective_Detail></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.65</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="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>429.00</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="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001472</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001476</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.94</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="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.50</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="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.50</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="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Vision Plus Ltd</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Urban Outfitters</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001482</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="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001483</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</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="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</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="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001487</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>A O. Retail Limited</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>251.94</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="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express - primark</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>sports direct online</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001491</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots.com</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express - primark</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>schuh online</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500001494</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>next online</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001495</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express primark</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001496</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bowlsec Limited</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001497</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>Childrens Allowances</Subjective_Detail></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>EMPSIGN UK (CO AMAZON)</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</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="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001500</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="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>LBB688 (CO AMAZON)</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</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="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</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="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>ATLANTEK-EU STORE (CO AMAZON)</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001504</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>Office Equipment</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>ATLANTEK-EU STORE (CO AMAZON)</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001505</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>Office Equipment</Subjective_Detail></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>12/06/2024</Payment_Date><Transaction_No>PCARD20242500001506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.96</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="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Tobanda Store (CO Amazon)</Creditor_Name><Payment_Date>12/06/2024</Payment_Date><Transaction_No>PCARD20242500001507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.74</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="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YIDUGO EU (CO AMAZON)</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.13</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="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.48</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="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>18/06/2024</Payment_Date><Transaction_No>PCARD20242500001510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</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="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>20/06/2024</Payment_Date><Transaction_No>PCARD20242500001511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.57</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="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>20/06/2024</Payment_Date><Transaction_No>PCARD20242500001512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>20/06/2024</Payment_Date><Transaction_No>PCARD20242500001513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001514</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001515</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001516</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</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="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001518</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001519</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001520</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001521</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001522</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001523</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</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="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>TU-TU UK (CO AMAZON)</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.83</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="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>TU-TU UK (CO AMAZON)</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.83</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="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.07</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="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001530</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>Housing Related Support</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>783.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001533</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001534</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>Housing Related Support</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pay UKRS</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001535</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>647.63</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="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>605.13</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="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>619.58</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="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>657.83</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="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>635.73</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="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>831.23</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="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>813.38</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="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>492.10</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="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>855.03</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="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>855.03</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="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>693.53</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="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>738.58</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="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>673.98</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="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>744.53</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="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>696.93</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="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>762.38</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="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.07</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="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>690.13</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="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>784.48</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="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz York</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>478.33</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="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Email a prisoner</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001556</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>Weekly Allowances</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.96</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="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>26/06/2024</Payment_Date><Transaction_No>PCARD20242500001560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>26/06/2024</Payment_Date><Transaction_No>PCARD20242500001561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.05</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="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.70</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="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.80</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="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.58</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="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.17</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="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.17</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="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.82</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="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</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="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500001575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Postern Gate</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001579</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>Housing Related Support</Subjective_Detail></row>
<row _id="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffee Nero</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001581</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco low Ousegate</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Station Taxis</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The postern gate</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001591</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>Housing Related Support</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001592</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASOS</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001593</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="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.59</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="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</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="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001599</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="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001602</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="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>barking and dagenham council</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.22</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="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001605</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="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001606</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="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>stream gaming</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001609</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="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>best western hotel</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.00</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="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Essex County Council</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001613</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Harlow Registry Office</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Tower Hamlets County Council</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001615</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001616</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001618</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001619</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001620</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CONWAY LIMITED (c/o Amazon)</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>256.21</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>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Luggage-City (co Amazon)</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.16</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="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001624</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="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UK Surplus Central Ltd (co Ama</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.85</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="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500001629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.84</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="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500001630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.84</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="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>MountingDream (co Amazon)</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.80</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="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ultimate-Outdoors (co Amazon)</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</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="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ultimate-Outdoors (co Amazon)</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.48</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="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.45</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="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500001635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (co AMAZON)</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.24</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="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>TECKNET (co Amazon)</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.34</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="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RockSeed store (co Amazon)</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001639</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>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/06/2024</Payment_Date><Transaction_No>PCARD20242500001640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.15</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="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>28/06/2024</Payment_Date><Transaction_No>PCARD20242500001641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.97</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="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.04</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="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001644</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.48</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="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>LU XIANWU LIMITED (co Amazon)</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>KaiEn UK (co Amazon)</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001647</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="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>StraightLines (co Amazon)</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001650</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001652</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>LINKEDIN IRELAND</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500001653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Google Workspace</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001654</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001657</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001658</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.96</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="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001660</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001661</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500001663</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001664</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilia Energy</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.29</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="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.14</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="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.75</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="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.61</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="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.99</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="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.96</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="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.33</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="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001676</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Widget Software</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>iKoustic Ltd</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1143.80</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="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.21</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>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.54</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="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.44</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="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.75</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="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001685</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.05</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="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.80</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="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.60</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="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.32</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="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.50</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="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Blue Badge CYC</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001693</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="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001694</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>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Blue Badge CYC</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001695</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="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.90</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="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.36</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="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.24</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="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.71</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="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>National Gardening Gift Vouche</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Baker Ross</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.85</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="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ebadges</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>386.92</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="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Baker Ross</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Halfords Voucher Express</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001714</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>Housing Related Support</Subjective_Detail></row>
<row _id="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001717</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001718</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>Housing Related Support</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001719</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>Housing Related Support</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001721</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Na Na Noodle Bar</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>19/04/2024</Payment_Date><Transaction_No>PCARD20242500001727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONTOPUP.com</Creditor_Name><Payment_Date>07/05/2024</Payment_Date><Transaction_No>PCARD20242500001728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>07/05/2024</Payment_Date><Transaction_No>PCARD20242500001729</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>Housing Related Support</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>07/05/2024</Payment_Date><Transaction_No>PCARD20242500001730</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>Housing Related Support</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>07/05/2024</Payment_Date><Transaction_No>PCARD20242500001731</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>Housing Related Support</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>07/05/2024</Payment_Date><Transaction_No>PCARD20242500001732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>07/05/2024</Payment_Date><Transaction_No>PCARD20242500001733</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>Housing Related Support</Subjective_Detail></row>
<row _id="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>07/05/2024</Payment_Date><Transaction_No>PCARD20242500001734</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>Housing Related Support</Subjective_Detail></row>
<row _id="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safestay York</Creditor_Name><Payment_Date>07/05/2024</Payment_Date><Transaction_No>PCARD20242500001735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500001736</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500001737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500001738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>york Train station</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500001739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>09/05/2024</Payment_Date><Transaction_No>PCARD20242500001740</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>Housing Related Support</Subjective_Detail></row>
<row _id="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001743</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Golden Shawarma LTD</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001747</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>Housing Related Support</Subjective_Detail></row>
<row _id="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas The Baker</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nana Noodle Bar</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500001752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001754</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>Housing Related Support</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001755</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>Housing Related Support</Subjective_Detail></row>
<row _id="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q-Park shambles</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001759</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>Housing Related Support</Subjective_Detail></row>
<row _id="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001764</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>28/05/2024</Payment_Date><Transaction_No>PCARD20242500001765</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001771</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>Housing Related Support</Subjective_Detail></row>
<row _id="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline TAxis</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001772</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>Housing Related Support</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001773</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>Housing Related Support</Subjective_Detail></row>
<row _id="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500001774</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>Housing Related Support</Subjective_Detail></row>
<row _id="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BArnitts</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001776</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>Housing Related Support</Subjective_Detail></row>
<row _id="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001777</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>Housing Related Support</Subjective_Detail></row>
<row _id="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001784</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>Housing Related Support</Subjective_Detail></row>
<row _id="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001786</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>Housing Related Support</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001787</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>Housing Related Support</Subjective_Detail></row>
<row _id="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York council Blue Badg</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001789</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>Housing Related Support</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSmiths</Creditor_Name><Payment_Date>11/06/2024</Payment_Date><Transaction_No>PCARD20242500001791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001792</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>Housing Related Support</Subjective_Detail></row>
<row _id="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001796</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001798</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>17/06/2024</Payment_Date><Transaction_No>PCARD20242500001802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001804</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millets</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001807</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>Housing Related Support</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001808</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001810</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>Housing Related Support</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001813</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>Housing Related Support</Subjective_Detail></row>
<row _id="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001814</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>Housing Related Support</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500001817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons Online</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500001818</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>Housing Related Support</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons Online</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500001819</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>Housing Related Support</Subjective_Detail></row>
<row _id="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500001820</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500001821</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500001822</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Browns of York</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>NIcholls</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nicholls</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lockfix security</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001826</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>NIcholls</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>631.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>lockfix</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001833</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>574.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons - gift card</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001837</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The works</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001838</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>sumupaltin</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500001840</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001841</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="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PR Flooring</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1000.00</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="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/06/2024</Payment_Date><Transaction_No>PCARD20242500001847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500001848</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>26/06/2024</Payment_Date><Transaction_No>PCARD20242500001849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>26/06/2024</Payment_Date><Transaction_No>PCARD20242500001850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>26/06/2024</Payment_Date><Transaction_No>PCARD20242500001851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500001859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.85</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="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500001863</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.00</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="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Canon</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001868</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/06/2024</Payment_Date><Transaction_No>PCARD20242500001869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>378.33</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="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.03</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="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500001874</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="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.33</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="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.65</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="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>TinyURL LLC</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.51</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="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001879</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="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoDaddy</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001881</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001882</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500001883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500001885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>294.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>clearance and clean</Creditor_Name><Payment_Date>28/06/2024</Payment_Date><Transaction_No>PCARD20242500001889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</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="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>amazone</Creditor_Name><Payment_Date>28/06/2024</Payment_Date><Transaction_No>PCARD20242500001890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</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="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield County Council</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500001891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.northyorks.gov.uk</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500001892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>YORKSHIRE WATER</Creditor_Name><Payment_Date>24/05/2024</Payment_Date><Transaction_No>PCARD20242500001893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>264.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>13/06/2024</Payment_Date><Transaction_No>PCARD20242500001894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>546.67</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="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/06/2024</Payment_Date><Transaction_No>PCARD20242500001895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>410.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>18/06/2024</Payment_Date><Transaction_No>PCARD20242500001896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/06/2024</Payment_Date><Transaction_No>PCARD20242500001897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>28/06/2024</Payment_Date><Transaction_No>PCARD20242500001898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>410.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001901</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500001902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.67</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="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500001903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500001904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500001906</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500001907</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500001908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1138.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001912</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>464.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001914</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>VODAFONE</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001922</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>One Beyond</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>saisnburys</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500001932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>271.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>509.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Past Credit</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>17/07/2024</Payment_Date><Transaction_No>PCARD20242500001938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/07/2024</Payment_Date><Transaction_No>PCARD20242500001939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/07/2024</Payment_Date><Transaction_No>PCARD20242500001940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/07/2024</Payment_Date><Transaction_No>PCARD20242500001941</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>25/07/2024</Payment_Date><Transaction_No>PCARD20242500001944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500001945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV License</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500001946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>30/07/2024</Payment_Date><Transaction_No>PCARD20242500001947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costcutter payzone</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costcutter payzone</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001949</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costcutter payzone</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costcutter payzone</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001951</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001955</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>277.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pextons Hardware</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500001960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500001961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500001962</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500001963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>582.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Croydex Ltd</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500001964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>347.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CRAZY4PHONES (CO AMAZON)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (CO AMAZON)</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500001966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</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="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>EMSIGN UK (CO AMAZON)</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500001967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.49</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="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001968</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001969</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001970</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001971</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001972</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001973</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001974</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001975</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500001976</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>XGJ EU (CO AMAZON)</Creditor_Name><Payment_Date>25/07/2024</Payment_Date><Transaction_No>PCARD20242500001977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.23</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="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>West End Stationers (CO Amazon</Creditor_Name><Payment_Date>25/07/2024</Payment_Date><Transaction_No>PCARD20242500001978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>25/07/2024</Payment_Date><Transaction_No>PCARD20242500001979</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>26/07/2024</Payment_Date><Transaction_No>PCARD20242500001980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.54</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="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>ZISAYA (CO AMAZON)</Creditor_Name><Payment_Date>26/07/2024</Payment_Date><Transaction_No>PCARD20242500001981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>26/07/2024</Payment_Date><Transaction_No>PCARD20242500001982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.51</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="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLEVER-STUFF (CO AMAZON)</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500001983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.41</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="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>TKL Home (CO Amazon)</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.64</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="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001986</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001988</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>Stationery</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.92</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="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500001991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500001992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.72</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="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>BLIKSEM STORE (CO AMAZON)</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500001993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500001994</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500001995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500001996</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500001997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.25</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="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Zara</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500001998</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="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500001999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>sainsburys - voucher express</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002001</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="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002002</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="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LGL</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500002004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>795.00</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="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LLG</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500002005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.00</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="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>UNICEF UK Baby Fri</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500002006</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>PH - Other Providers</Subjective_Detail></row>
<row _id="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>shoestation</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002007</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500002008</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500002009</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002010</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</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="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500002013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500002014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi company</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002017</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002018</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002023</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi Company</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER stadium</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pexton`s Hardware</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GRO</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500002031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500002032</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>Housing Related Support</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500002033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500002034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-34.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002039</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>Housing Related Support</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002040</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>Housing Related Support</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002041</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002042</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002043</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>Housing Related Support</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002044</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002045</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>Housing Related Support</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uppercrust</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002047</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002054</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>Housing Related Support</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002057</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>Housing Related Support</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002058</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Energise Leisure Centre</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco express</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002060</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>Housing Related Support</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002062</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002063</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>Housing Related Support</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002064</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>Housing Related Support</Subjective_Detail></row>
<row _id="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Cars Taxis</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002065</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>Housing Related Support</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E Energy</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002066</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>Housing Related Support</Subjective_Detail></row>
<row _id="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002067</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>Housing Related Support</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Upton Group LTD</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>26/07/2024</Payment_Date><Transaction_No>PCARD20242500002070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.60</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="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002072</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>Service Specific Fees</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002073</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>Service Specific Fees</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002074</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>Service Specific Fees</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002075</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>Service Specific Fees</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Direct</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Tower Hamlets CC</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Sensory Direct</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.84</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="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/07/2024</Payment_Date><Transaction_No>PCARD20242500002081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>25/07/2024</Payment_Date><Transaction_No>PCARD20242500002082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500002083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.86</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="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Leonardo Derby Best Western</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>358.40</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="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500002085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>211.67</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="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Jerco Micro (co Amazon)</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500002087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AISENBO (co Amazon)</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Juswination EU (co Amazon)</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500002089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</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="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>MoneySaving Mart (co Amazon)</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>BROWSERSTACK INC</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2154.27</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="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SEVENTEEN-LONDON (co Amazon)</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</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="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Ascot City (co Amazon)</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>OUYANGJIABING (co Amazon)</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>BBLTD (co Amazon)</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500002096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AVACON EU Direct (co Amazon)</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500002097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>EH Online (UK) LTD (co Amazon)</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500002098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2108.00</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="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002101</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002102</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Terrier Tools (co Amazon)</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>zhouyangxiangbao (co Amazon)</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.57</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="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Staples UK (c/o Amazon)</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.55</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="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.21</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="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>25/07/2024</Payment_Date><Transaction_No>PCARD20242500002113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.46</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="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>26/07/2024</Payment_Date><Transaction_No>PCARD20242500002114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.06</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="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.28</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="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</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="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500002120</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500002121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.61</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="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500002122</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500002123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002124</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002125</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>MatchWare (co Cleverbridge)</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002126</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500002127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1437.24</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="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500002128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>719.34</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="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>19/07/2024</Payment_Date><Transaction_No>PCARD20242500002129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4577.00</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="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>TechSmith (co Fastrping)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002130</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002131</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.83</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="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.08</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="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002137</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.59</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="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cooperative UK Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.71</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="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.registrytrust.org</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002142</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>Professional Fees</Subjective_Detail></row>
<row _id="2143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>North Yorkshire Magistrates</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Budget Car hire</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="2145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aer Lingus</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aer Lingus</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>367.34</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="2147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>HMCTS Probate Searct</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002147</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>HMCTS Probate Search</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002148</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Probate Search</Creditor_Name><Payment_Date>12/08/2024</Payment_Date><Transaction_No>PCARD20242500002149</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/07/2024</Payment_Date><Transaction_No>PCARD20242500002150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/07/2024</Payment_Date><Transaction_No>PCARD20242500002151</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>17/07/2024</Payment_Date><Transaction_No>PCARD20242500002152</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002153</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>Housing Related Support</Subjective_Detail></row>
<row _id="2154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>utilita</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002155</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>Housing Related Support</Subjective_Detail></row>
<row _id="2156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>319.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002159</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>Housing Related Support</Subjective_Detail></row>
<row _id="2160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002160</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>Housing Related Support</Subjective_Detail></row>
<row _id="2161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002161</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>Housing Related Support</Subjective_Detail></row>
<row _id="2162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1086.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>918.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002164</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>travelodge</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>872.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002169</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>Housing Related Support</Subjective_Detail></row>
<row _id="2170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002170</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>Housing Related Support</Subjective_Detail></row>
<row _id="2171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Posterngate</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002172</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>Housing Related Support</Subjective_Detail></row>
<row _id="2173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>12/08/2024</Payment_Date><Transaction_No>PCARD20242500002176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>823.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002177</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="2178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002178</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.90</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="2180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.35</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="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.27</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="2182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.40</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="2183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.40</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="2186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.94</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="2187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.61</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="2188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.52</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="2189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500002189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>CoOp Funeral Services</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>251.95</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="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Baker Ross</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>06/08/2024</Payment_Date><Transaction_No>PCARD20242500002196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>725.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>736.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>562.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>832.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>412.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500002208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.95</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="2210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q-Park The Light</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ZamZam</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002214</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.93</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="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.97</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="2217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002217</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.17</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="2219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.46</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="2221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002222</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="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.07</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="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002224</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="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blinds Direct</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>714.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries Online</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.45</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="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>353.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Immigration Advice Service</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>381.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2024</Payment_Date><Transaction_No>PCARD20242500002239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500002240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500002241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.52</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="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500002242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.25</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="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500002243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.39</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="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002245</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.22</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="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</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="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002249</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.50</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="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.82</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="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>236.66</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="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>4imprint</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>317.49</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="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Training for Professionals</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>419.00</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="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002255</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>Operational Equipment</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Furniture@work Ltd</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1247.80</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="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>311.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>627.23</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="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>720.73</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="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>536.28</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="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>687.58</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="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>674.83</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="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>573.68</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="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>719.88</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="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.38</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="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>815.08</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="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.87</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="2269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>566.88</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="2270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>465.73</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="2271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.22</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="2272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>NBB Recycled Furniture</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002272</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>MKM Buildong Supplies</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500002277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>401.04</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="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500002278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.87</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="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.95</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="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500002280</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 Running and Maintenance Costs</Subjective_Detail></row>
<row _id="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500002281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500002282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.12</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="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500002283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>844.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>26/07/2024</Payment_Date><Transaction_No>PCARD20242500002284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>555.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>513.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>584.12</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="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-240.80</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="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-584.13</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="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500002293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</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="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500002294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.34</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="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500002295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.05</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="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500002296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.73</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="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500002297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.32</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="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DISCOVERY</Creditor_Name><Payment_Date>10/04/2024</Payment_Date><Transaction_No>PCARD20242500002298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>333.33</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="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.93</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="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.25</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="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>smyths</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002303</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="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002304</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.26</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="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.37</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="2308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.44</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="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.11</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="2314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.04</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="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>21/05/2024</Payment_Date><Transaction_No>PCARD20242500002316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500002317</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="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500002318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500002319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.05</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="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500002320</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500002321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</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="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CURRYS</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hobbyscraft</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.74</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="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>EYFS/TAPESTRY</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002327</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="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcastle car park</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002330</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="2331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.28</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="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002332</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>Operational Equipment</Subjective_Detail></row>
<row _id="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.28</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="2335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon prime</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flowers By Paula</Creditor_Name><Payment_Date>04/07/2024</Payment_Date><Transaction_No>PCARD20242500002336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Canon</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500002339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.04</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="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500002340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.57</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="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500002341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500002342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.88</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="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500002343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.85</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="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500002344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500002345</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="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500002346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.32</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="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.33</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="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</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="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mentimeter</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.11</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="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.70</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="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.83</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="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.37</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="2361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002361</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.80</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="2363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.83</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="2365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="2366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>cyc parking</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500002367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.50</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="2368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500002368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.50</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="2369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002369</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>Weekly Allowances</Subjective_Detail></row>
<row _id="2370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002370</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002371</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="2372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002372</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Micklegate News</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="2374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Teajuanas Cocina</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</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="2375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.30</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="2376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco cafe</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002377</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="2378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>231.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>937.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>I J Kellam Ltd</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>236.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>T.V Licensing</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="2384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002384</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="2385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.64</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="2386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.76</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="2387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.97</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="2388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.11</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="2389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002389</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>Allowances</Subjective_Detail></row>
<row _id="2390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002390</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002391</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="2392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wayfair UK</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002393</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="2394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002394</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="2395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002395</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="2396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002396</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="2397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>york.gov.uk</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNQ</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="2400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ABAKUS DIRECT</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>475.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DUNELM</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.00</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="2402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002402</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO.COM</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>538.00</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="2404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.50</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="2405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CURRYS</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsbyrys</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002408</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="2409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</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="2410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</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="2411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>costa</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002412</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ACCENT HOUSING</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>367.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</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="2416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</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="2417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MiPermit</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</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="2421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</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="2422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Portmerion</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>713.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002426</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="2427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.40</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="2429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Engine</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.50</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="2430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.93</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="2432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BBR Services</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.46</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="2433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.23</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="2434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.40</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="2435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.05</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="2436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Max Speilman</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002436</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>Incidental Payments</Subjective_Detail></row>
<row _id="2437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.45</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="2438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>UofB</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500002439</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002440</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002441</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.05</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="2443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002443</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002445</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="2446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.13</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="2447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500002447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>25/07/2024</Payment_Date><Transaction_No>PCARD20242500002448</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="2449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Videndum Media Distribution UK</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002452</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002455</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002456</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002457</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>Printing</Subjective_Detail></row>
<row _id="2458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Onbuy.com</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>469.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.12</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="2463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.23</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="2465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.12</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="2467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.10</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="2468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002468</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.58</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="2470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.09</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="2471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.42</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="2473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.91</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="2474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.98</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="2475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.90</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="2476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.75</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="2477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.88</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="2478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.18</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="2479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.63</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="2480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002480</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>Staff Advertising</Subjective_Detail></row>
<row _id="2481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.88</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="2482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.49</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="2484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</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="2485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.20</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="2486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.73</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="2487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</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="2488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.25</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="2489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.05</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="2490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.05</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="2491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002491</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.01</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="2493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.84</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="2494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.53</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="2495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.63</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="2496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.39</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="2497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.02</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="2498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.59</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="2499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.81</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="2502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="2504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002505</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="2506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.41</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="2507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.68</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="2508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002508</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Dyslexia Shop</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500002509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500002510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500002511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500002512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva Bus</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500002513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.50</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="2514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Velux Company Limited</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500002514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.00</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="2515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500002515</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="2516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Mad About Electrics</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002517</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>Service Specific Fees</Subjective_Detail></row>
<row _id="2518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="2521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="2522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kinship</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500002522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/05/2024</Payment_Date><Transaction_No>PCARD20242500002523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-532.45</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="2525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-645.78</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="2526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-629.11</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="2527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500002527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</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="2528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500002528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.46</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="2529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>02/07/2024</Payment_Date><Transaction_No>PCARD20242500002529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>03/07/2024</Payment_Date><Transaction_No>PCARD20242500002530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>22/07/2024</Payment_Date><Transaction_No>PCARD20242500002531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500002532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500002533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>12/07/2024</Payment_Date><Transaction_No>PCARD20242500002534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500002535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>347.87</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="2537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.65</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="2538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.16</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="2541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002541</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="2542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002543</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.92</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="2545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</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="2547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.60</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="2548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002549</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>Operational Equipment</Subjective_Detail></row>
<row _id="2550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.50</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="2552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002552</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.00</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="2554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>258.22</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="2555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.92</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="2556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.08</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="2557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.37</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="2558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002558</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.22</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="2561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.82</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="2563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.26</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="2564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>13/05/2024</Payment_Date><Transaction_No>PCARD20242500002564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.83</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="2565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Limited</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500002565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Limited</Creditor_Name><Payment_Date>29/05/2024</Payment_Date><Transaction_No>PCARD20242500002566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500002567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wm Morrisons Supermarkets Ltd</Creditor_Name><Payment_Date>15/06/2024</Payment_Date><Transaction_No>PCARD20242500002568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/06/2024</Payment_Date><Transaction_No>PCARD20242500002569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.93</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="2570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>15/06/2024</Payment_Date><Transaction_No>PCARD20242500002570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.66</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="2571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/06/2024</Payment_Date><Transaction_No>PCARD20242500002571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Footgolf York</Creditor_Name><Payment_Date>16/06/2024</Payment_Date><Transaction_No>PCARD20242500002572</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Footgolf</Creditor_Name><Payment_Date>16/06/2024</Payment_Date><Transaction_No>PCARD20242500002573</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500002574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.04</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="2575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/07/2024</Payment_Date><Transaction_No>PCARD20242500002575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Papa`s Fish and Chips</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.53</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="2578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.36</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="2579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002579</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>10/07/2024</Payment_Date><Transaction_No>PCARD20242500002580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.23</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="2581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.25</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="2582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wickes Customer Services</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>25/07/2024</Payment_Date><Transaction_No>PCARD20242500002583</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.80</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="2585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.47</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="2586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Postergate</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002587</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>Housing Related Support</Subjective_Detail></row>
<row _id="2588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002588</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>Housing Related Support</Subjective_Detail></row>
<row _id="2589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millets</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002591</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>Housing Related Support</Subjective_Detail></row>
<row _id="2592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Band;M</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TESCO clifton moore</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002593</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002596</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>Allowances</Subjective_Detail></row>
<row _id="2597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Square up</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002598</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>Postage</Subjective_Detail></row>
<row _id="2599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.62</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="2601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.50</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="2602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.57</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="2603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1708.17</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="2604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.83</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="2606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</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="2607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.17</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="2608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.10</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="2610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Q Park The Shambles</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</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="2611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.17</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="2612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>301.22</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="2613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.83</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="2615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.00</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="2616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bookers</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>443.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bookers</Creditor_Name><Payment_Date>24/07/2024</Payment_Date><Transaction_No>PCARD20242500002618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates Court</Creditor_Name><Payment_Date>05/07/2024</Payment_Date><Transaction_No>PCARD20242500002619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>15/07/2024</Payment_Date><Transaction_No>PCARD20242500002621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>16/07/2024</Payment_Date><Transaction_No>PCARD20242500002622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500002623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500002624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500002625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500002626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates Court</Creditor_Name><Payment_Date>18/07/2024</Payment_Date><Transaction_No>PCARD20242500002627</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>29/07/2024</Payment_Date><Transaction_No>PCARD20242500002628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.49</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="2633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.86</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="2635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.76</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="2636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.82</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="2637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.25</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="2638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.89</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="2639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002641</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.19</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="2643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.84</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="2644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-19.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.47</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="2646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002646</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002647</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>Stationery</Subjective_Detail></row>
<row _id="2648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="2649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KD entertainments</Creditor_Name><Payment_Date>11/04/2024</Payment_Date><Transaction_No>PCARD20242500002649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.04</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="2650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.25</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="2651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002654</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.66</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="2656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>681.52</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="2657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>291.15</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="2658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-19.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.23</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="2660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002660</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.62</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="2662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netfix</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="2663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/05/2024</Payment_Date><Transaction_No>PCARD20242500002663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.56</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="2665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.15</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="2666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.42</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="2667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.50</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="2668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.92</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="2669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asad</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.31</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="2670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.87</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="2671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002671</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.81</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="2673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.04</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="2674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.07</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="2676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.14</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="2677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-16.22</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="2678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.03</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="2679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.43</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="2680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.06</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="2682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.92</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="2683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="2684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/06/2024</Payment_Date><Transaction_No>PCARD20242500002686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.70</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="2688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.52</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="2691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002691</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="2692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.39</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="2696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.14</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="2697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.51</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="2698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.96</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="2700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.20</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="2701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.97</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="2702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.97</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="2703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.14</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="2704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002704</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>FEE2PAYONLINE</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002705</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Netfix</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="2707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2024</Payment_Date><Transaction_No>PCARD20242500002707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.28</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="2708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>774.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.90</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="2710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asds</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-9.40</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="2711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="2713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002713</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="2714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002714</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="2715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.34</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="2716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morisons</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.51</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="2718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Twinkl</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002720</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>Operational Materials</Subjective_Detail></row>
<row _id="2721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ebadges</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.98</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="2725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002725</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kinship</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500002726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-88.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.54</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="2728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.registry-trust.org</Creditor_Name><Payment_Date>12/08/2024</Payment_Date><Transaction_No>PCARD20242500002728</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>WARKSPOLICEVETTING</Creditor_Name><Payment_Date>12/08/2024</Payment_Date><Transaction_No>PCARD20242500002729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>420.00</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="2730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fee2payone</Creditor_Name><Payment_Date>12/08/2024</Payment_Date><Transaction_No>PCARD20242500002730</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>644.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500002732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>02/09/2024</Payment_Date><Transaction_No>PCARD20242500002739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Budget Car Hire</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="2741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The entertainer</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002743</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500002744</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</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="2746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>11/07/2024</Payment_Date><Transaction_No>PCARD20242500002746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.27</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="2747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/07/2024</Payment_Date><Transaction_No>PCARD20242500002748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.02</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="2749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>06/08/2024</Payment_Date><Transaction_No>PCARD20242500002749</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002750</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Tesco E Gift Vouchers</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002751</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002752</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002753</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>Furniture</Subjective_Detail></row>
<row _id="2754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002754</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="2755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002756</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002757</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="2758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002758</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="2759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002760</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Storm Flame</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002762</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002763</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002764</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>High Street Vouchers</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>allbranded.co.uk</Creditor_Name><Payment_Date>06/08/2024</Payment_Date><Transaction_No>PCARD20242500002769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002771</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>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500002773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>403.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>445.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/09/2024</Payment_Date><Transaction_No>PCARD20242500002780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East yorkshire Buses</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.00</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="2782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>02/08/2024</Payment_Date><Transaction_No>PCARD20242500002782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.45</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="2783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>geminiband (co Amazon)</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002783</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>Office Equipment</Subjective_Detail></row>
<row _id="2784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Leiying Leather Co.,Ltd (co Am</Creditor_Name><Payment_Date>06/08/2024</Payment_Date><Transaction_No>PCARD20242500002784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Cable Matters (co Amazon)</Creditor_Name><Payment_Date>06/08/2024</Payment_Date><Transaction_No>PCARD20242500002785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CanlianMaoyi (co Amazon)</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.70</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="2787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>GTProspect_Home&amp;Garden (co Ama</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002787</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>Operational Equipment</Subjective_Detail></row>
<row _id="2788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.32</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="2789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002789</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.99</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="2791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.94</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="2792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>12/08/2024</Payment_Date><Transaction_No>PCARD20242500002795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</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="2796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>GreatHTek (co Amazon)</Creditor_Name><Payment_Date>12/08/2024</Payment_Date><Transaction_No>PCARD20242500002796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.54</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="2798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500002798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Flymax Luggage (co Amazon)</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500002799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500002800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</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="2801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500002801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.63</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="2802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500002802</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500002803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Sync Store UK (co Amazon)</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500002804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>665.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500002805</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Penthouse Retail (co Amazon)</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500002806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Apple Inc</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500002807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.83</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="2808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500002808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.33</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="2809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Xiamen Mijin Maoyi Youxian Gon</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500002809</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>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>GTProspect_Home&amp;Garden (co Ama</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500002810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>JETBRAINS S.R.O</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>357.00</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="2812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SIX WATER LIMITED (co Amazon)</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.64</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="2814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002814</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Ironman Software LLC (co Fasts</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>378.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002816</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500002817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</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="2818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500002818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fanmei Industrial Co Ltd t/a T</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500002819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1870.00</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="2820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Cloudy UP (co Amazon)</Creditor_Name><Payment_Date>29/08/2024</Payment_Date><Transaction_No>PCARD20242500002820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</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="2821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RUIHOTOR (co Amazon)</Creditor_Name><Payment_Date>29/08/2024</Payment_Date><Transaction_No>PCARD20242500002821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.64</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="2822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Vantage Point Products</Creditor_Name><Payment_Date>29/08/2024</Payment_Date><Transaction_No>PCARD20242500002822</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>xiacheyanuk (c/o Amazon)</Creditor_Name><Payment_Date>02/09/2024</Payment_Date><Transaction_No>PCARD20242500002823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.14</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="2824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>02/09/2024</Payment_Date><Transaction_No>PCARD20242500002824</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>03/09/2024</Payment_Date><Transaction_No>PCARD20242500002825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>WPCHRG.COM (Wordpress.com)</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="2827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Media Inc</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>940.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.47</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="2829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.00</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="2830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.38</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="2831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</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="2832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.53</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="2833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>01/08/2024</Payment_Date><Transaction_No>PCARD20242500002833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>ELECTRIC FENCE ONLINE</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002834</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500002835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002836</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>Weekly Allowances</Subjective_Detail></row>
<row _id="2837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.40</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="2838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002838</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="2839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500002839</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="2840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500002840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.65</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="2841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500002841</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="2842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500002842</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="2843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Crown Decorating Centre</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.18</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="2844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.69</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="2846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="2847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002847</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.00</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="2849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.95</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="2850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Driving Licence Web</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002850</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>Allowances</Subjective_Detail></row>
<row _id="2851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>948.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.59</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="2853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.67</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="2854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>294.98</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="2855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.81</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="2856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002856</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002857</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="2858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002858</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="2859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.54</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="2861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>O2</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.70</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="2863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AQA</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pearson</Creditor_Name><Payment_Date>10/08/2024</Payment_Date><Transaction_No>PCARD20242500002864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LLG</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.00</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="2866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500002867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>A1 Electrics</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500002868</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500002869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leeds Court Ministry of Justic</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500002870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>29/08/2024</Payment_Date><Transaction_No>PCARD20242500002871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2900.00</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="2872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>02/09/2024</Payment_Date><Transaction_No>PCARD20242500002872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Light in the Box</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500002873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Complete Costumes</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500002874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.99</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="2875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Funidelia</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500002875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Rosefields Wholesale</Creditor_Name><Payment_Date>09/07/2024</Payment_Date><Transaction_No>PCARD20242500002876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>SBTL</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500002877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>719.54</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="2878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>SBTL</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500002878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>719.54</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="2879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-27.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/08/2024</Payment_Date><Transaction_No>PCARD20242500002880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002882</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.70</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="2884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>08/08/2024</Payment_Date><Transaction_No>PCARD20242500002884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>EMSIGN UK (CO AMAZON)</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</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="2886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.28</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="2887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.67</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="2888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AIRFISH (CO AMAZON)</Creditor_Name><Payment_Date>02/09/2024</Payment_Date><Transaction_No>PCARD20242500002888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002889</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002891</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002892</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002893</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002894</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002895</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002896</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002897</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500002899</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/09/2024</Payment_Date><Transaction_No>PCARD20242500002900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilia Energy</Creditor_Name><Payment_Date>02/09/2024</Payment_Date><Transaction_No>PCARD20242500002901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="2902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilia</Creditor_Name><Payment_Date>02/09/2024</Payment_Date><Transaction_No>PCARD20242500002902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="2903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Avviva</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002903</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002904</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="2905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002906</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="2907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002909</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002910</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002911</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>Service Specific Fees</Subjective_Detail></row>
<row _id="2912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002912</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="2913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Tinyyo Ltd</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Printed.com</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Redfit Ltd</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Vistaprint</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Amazon Services Europe</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.97</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="2920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002920</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002921</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>Operational Equipment</Subjective_Detail></row>
<row _id="2922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Temu</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda Great North Way</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.45</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="2924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.85</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="2925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.13</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="2926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Papa`s Fish n Chips</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.34</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="2927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.65</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="2928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mick Grimes</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002928</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>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Rock Shop</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire CC</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Harbour Bar</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.35</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="2932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500002932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002934</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="2935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.80</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="2936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>York Drinks Ltd</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.23</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="2940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500002940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500002941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</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="2942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500002942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</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="2943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</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="2944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500002944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</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="2945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002945</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>FMG Highway Agency</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="2947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.10</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="2948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.10</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="2949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BARMAN GROUP</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002950</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="2951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.20</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="2953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500002954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WICKES</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002956</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>Housing Related Support</Subjective_Detail></row>
<row _id="2957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>811.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002959</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>821.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002962</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>Housing Related Support</Subjective_Detail></row>
<row _id="2963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>855.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>07/09/2024</Payment_Date><Transaction_No>PCARD20242500002964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-184.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>07/09/2024</Payment_Date><Transaction_No>PCARD20242500002965</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>Housing Related Support</Subjective_Detail></row>
<row _id="2966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TRAVELODGE</Creditor_Name><Payment_Date>07/09/2024</Payment_Date><Transaction_No>PCARD20242500002966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>834.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TRAELODGE</Creditor_Name><Payment_Date>07/09/2024</Payment_Date><Transaction_No>PCARD20242500002967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>711.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FLEETWAYS TAXI</Creditor_Name><Payment_Date>07/09/2024</Payment_Date><Transaction_No>PCARD20242500002968</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/09/2024</Payment_Date><Transaction_No>PCARD20242500002969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</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="2971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.92</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="2972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cooperative Group Ltd</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500002973</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>05/08/2024</Payment_Date><Transaction_No>PCARD20242500002974</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002975</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>Housing Related Support</Subjective_Detail></row>
<row _id="2976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002977</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>Housing Related Support</Subjective_Detail></row>
<row _id="2978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002979</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>Housing Related Support</Subjective_Detail></row>
<row _id="2980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500002981</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500002982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Tad</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500002983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500002984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500002985</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Paypoint Morrisons</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500002986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Paypoint Morrisons</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500002987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>02</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500002988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500002989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>25/08/2024</Payment_Date><Transaction_No>PCARD20242500002990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>25/08/2024</Payment_Date><Transaction_No>PCARD20242500002991</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>Housing Related Support</Subjective_Detail></row>
<row _id="2992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>25/08/2024</Payment_Date><Transaction_No>PCARD20242500002992</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>Housing Related Support</Subjective_Detail></row>
<row _id="2993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500002993</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CITIZENCARD</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500002994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500002995</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>Housing Related Support</Subjective_Detail></row>
<row _id="2996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500002996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.55</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="2997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500002997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500002998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.64</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="2999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500002999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003000</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Storage Team</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>656.98</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="3003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>640.83</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="3004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>721.58</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="3005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>814.23</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="3006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>788.73</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="3007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>793.83</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="3008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>811.68</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="3009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>774.28</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="3010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>838.03</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="3011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>525.23</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="3012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>25/04/2024</Payment_Date><Transaction_No>PCARD20242500003014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>25/04/2024</Payment_Date><Transaction_No>PCARD20242500003015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>25/04/2024</Payment_Date><Transaction_No>PCARD20242500003016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.62</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="3017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>15/05/2024</Payment_Date><Transaction_No>PCARD20242500003017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.82</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="3018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500003018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500003019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500003020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500003021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.17</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="3022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON SERVICES</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500003022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.65</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="3023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500003023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500003024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.83</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="3025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500003025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.23</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="3026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/06/2024</Payment_Date><Transaction_No>PCARD20242500003026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.48</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="3027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon uk</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500003027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.21</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="3028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>wm morrisons store</Creditor_Name><Payment_Date>10/06/2024</Payment_Date><Transaction_No>PCARD20242500003028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.92</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="3029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>16/06/2024</Payment_Date><Transaction_No>PCARD20242500003029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.84</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="3030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>27/06/2024</Payment_Date><Transaction_No>PCARD20242500003030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.24</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="3031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/07/2024</Payment_Date><Transaction_No>PCARD20242500003031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.12</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="3032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/07/2024</Payment_Date><Transaction_No>PCARD20242500003032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/07/2024</Payment_Date><Transaction_No>PCARD20242500003033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.50</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="3034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>27/07/2024</Payment_Date><Transaction_No>PCARD20242500003034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.12</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="3035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>27/07/2024</Payment_Date><Transaction_No>PCARD20242500003035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.87</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="3036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500003036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.14</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="3037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500003037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.35</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="3038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500003038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.33</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="3039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>16/08/2024</Payment_Date><Transaction_No>PCARD20242500003039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500003040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.06</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="3041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500003041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.77</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="3042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>20/08/2024</Payment_Date><Transaction_No>PCARD20242500003042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.94</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="3043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paybyphone</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</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="3044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.56</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="3045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CP Plus Ltd</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</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="3046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>E.ON Next.com</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.02</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="3047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003051</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="3052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.94</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="3053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</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="3054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>06/08/2024</Payment_Date><Transaction_No>PCARD20242500003054</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>06/08/2024</Payment_Date><Transaction_No>PCARD20242500003055</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500003056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>363.60</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="3057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2024</Payment_Date><Transaction_No>PCARD20242500003057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.71</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="3058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/08/2024</Payment_Date><Transaction_No>PCARD20242500003058</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Hous DeveloP</Service_Plan><Creditor_Name>Virgin Media</Creditor_Name><Payment_Date>12/08/2024</Payment_Date><Transaction_No>PCARD20242500003059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="3060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LAHome LAHF purch Mar2024</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>12/08/2024</Payment_Date><Transaction_No>PCARD20242500003060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.37</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="3061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500003061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="3062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500003062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="3063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500003063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="3064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/08/2024</Payment_Date><Transaction_No>PCARD20242500003064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="3065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.30</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="3066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.73</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="3070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</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="3071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.47</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="3072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.70</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="3073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="3074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.81</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="3075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Paperturn</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500003075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>456.00</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="3076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.32</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="3077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.41</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="3079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.51</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="3080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.42</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="3081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.50</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="3084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003084</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1748.33</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="3086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/07/2024</Payment_Date><Transaction_No>PCARD20242500003086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/07/2024</Payment_Date><Transaction_No>PCARD20242500003087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.94</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="3088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/07/2024</Payment_Date><Transaction_No>PCARD20242500003088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>28/07/2024</Payment_Date><Transaction_No>PCARD20242500003089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.43</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="3090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>28/07/2024</Payment_Date><Transaction_No>PCARD20242500003090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.50</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="3091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>28/07/2024</Payment_Date><Transaction_No>PCARD20242500003091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.92</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="3092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>28/07/2024</Payment_Date><Transaction_No>PCARD20242500003092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.49</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="3093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Caboodle Acomb</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003095</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Croydex Ltd</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500003099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500003100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500003101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500003102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500003103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500003104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500003105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500003106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/08/2024</Payment_Date><Transaction_No>PCARD20242500003107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003108</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.07</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="3110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.32</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="3111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.04</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="3113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003115</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2024</Payment_Date><Transaction_No>PCARD20242500003118</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>Operational Equipment</Subjective_Detail></row>
<row _id="3119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.17</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="3120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>DUNELM</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>352.00</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="3122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>H&amp;amp;M</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>593.60</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="3123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>TASKER SHOPPING</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.00</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="3124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.00</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="3125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>444.00</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="3126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>DUNELM MILL</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2003.00</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="3127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>LIGHT IN THE BOX</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.13</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="3128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>ikea</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1418.00</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="3129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.99</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="3130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>NISBETTS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>277.67</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="3131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>HOITPOINT</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>377.00</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="3132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>DUNELM</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>599.00</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="3133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>NISBETTS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1360.70</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="3134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="3135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.00</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="3136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.43</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="3137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>NISBETTS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.99</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="3138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>309.85</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="3139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.47</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="3140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.91</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="3141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1138.00</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="3142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.73</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="3143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>DUNELM</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.00</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="3144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JORVIK MEDICAL</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="3145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.32</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="3146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.72</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="3148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>LASH CANDY</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003148</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="3149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-470.00</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="3150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>flying flowers</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="3151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PHONES DIRECT</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.99</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="3154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>860.50</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="3155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.46</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="3156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.27</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="3157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.57</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="3158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.22</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="3159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.97</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="3160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.63</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="3161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WP LASH CANDY</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003161</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="3162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.82</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="3163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PRETTY LITTLE THING SHOP</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.99</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="3165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>ARGOS DIRECT</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1288.95</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="3166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON UK</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.77</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="3167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CALVERTS CARPETS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>869.00</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="3168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</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="3169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.06</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="3170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD SPORTS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.99</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="3171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.69</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="3172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.61</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="3173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.48</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="3174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.73</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="3175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.82</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="3176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.95</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="3177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Specsavers</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</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="3178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>LASH CANDY</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003179</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="3180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.48</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="3181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.57</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="3182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISON STORE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.35</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="3183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.28</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="3184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.00</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="3185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.26</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="3186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.10</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="3187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2238.83</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="3188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.97</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="3189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.11</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="3190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>OAK FURNITURE</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>520.00</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="3191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DFS TRADING</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2927.00</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="3192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.23</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="3193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>EB MANAGMENT TRAINING</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.99</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="3194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Res Acquisiti</Service_Plan><Creditor_Name>WAYFAIR</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>975.96</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="3195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003195</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>Domestic Equipment</Subjective_Detail></row>
<row _id="3196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003197</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.25</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="3199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>279.98</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="3200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.93</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="3201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</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="3203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003203</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003204</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>Domestic Equipment</Subjective_Detail></row>
<row _id="3205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>767.20</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="3206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003206</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC Planning</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>648.00</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="3208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ee store</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003210</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>Domestic Equipment</Subjective_Detail></row>
<row _id="3211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003211</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>Domestic Equipment</Subjective_Detail></row>
<row _id="3212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>terraquest solutions</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ee store</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003214</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>prime video</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003215</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>Domestic Equipment</Subjective_Detail></row>
<row _id="3216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.94</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="3217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003217</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>362.79</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="3219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>beds.co.uk</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>738.00</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="3220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dunelm</Creditor_Name><Payment_Date>06/06/2024</Payment_Date><Transaction_No>PCARD20242500003220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.00</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="3221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TIQETS</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.92</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="3222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC- Parking Services</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500003222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC -Parking Servies</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500003223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC - Parking Services</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500003224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC - Parking Services</Creditor_Name><Payment_Date>24/06/2024</Payment_Date><Transaction_No>PCARD20242500003225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC - Parking Services</Creditor_Name><Payment_Date>25/06/2024</Payment_Date><Transaction_No>PCARD20242500003226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC - Parking Services</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500003227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC- Parking Services</Creditor_Name><Payment_Date>08/07/2024</Payment_Date><Transaction_No>PCARD20242500003228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC Parking Services</Creditor_Name><Payment_Date>30/07/2024</Payment_Date><Transaction_No>PCARD20242500003229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC Parking Services</Creditor_Name><Payment_Date>30/07/2024</Payment_Date><Transaction_No>PCARD20242500003230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BnQ</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BnQ</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.28</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="3236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003236</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gear 4 Music</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BnQ</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500003240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500003241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>431.66</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="3242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500003242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.43</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="3244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tesco Cafe</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.36</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="3246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Slushies</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</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="3247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.05</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="3248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003248</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.27</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="3250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003250</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="3251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.97</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="3252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>265.00</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="3254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mountain Warehouse</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.67</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="3255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BnM</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.52</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="3257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500003258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BnM</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500003259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>600.50</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="3260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Teamsport Karting</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500003260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.05</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="3261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500003261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500003262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Holiday Cottages</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>873.00</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="3264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.53</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="3266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SM Catering</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="3267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Catch Catch</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.30</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="3269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003269</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</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="3271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.76</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="3272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Garden Shed Cafe</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cineworld</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.75</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="3274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vue Cinema</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.57</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="3275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Teamsport Karting</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.41</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="3276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Windermere Lake Cruise</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.20</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="3277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYA Perfect Attendance</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003277</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>Childrens Allowances</Subjective_Detail></row>
<row _id="3278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Zip World lakes</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.00</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="3279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Flipout York</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</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="3280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ullswater View</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="3281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rookin House Actovities</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.89</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="3282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Jump Inc</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>National Trust</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>National Trust</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons Foss islands</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Holiday Cottages</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003287</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>Bed and Breakfast</Subjective_Detail></row>
<row _id="3288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Windemere lake Cruises</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ulswater View</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003289</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="3290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003291</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Green and Blue</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.52</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="3294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Maj Repairand Modern LAHome</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>730.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Maj Repairand Modern LAHome</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>968.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Maj Repairand Modern LAHome</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>868.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Gas Safe Register</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>799.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>IAM</Creditor_Name><Payment_Date>03/04/2024</Payment_Date><Transaction_No>PCARD20242500003298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</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="3299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</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="3300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>british gas</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</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="3301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</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="3302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</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="3303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</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="3304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Natural Gas Services (Training</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>600.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>GAS SAFE REGISTER</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>730.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>730.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>868.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Safe(Capita)</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>868.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>GAS CERTIFICATE APP</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>GAS SAFE LTD</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>730.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>730.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Quality Save</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>NATURAL GAS SERVICES</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>530.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>BRITISH GAS</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>BRITISH GAS</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>BRITISH GAS</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>BRITISH GAS</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Montrose Glass Ltd</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Montrose Glass Ltd</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>british gas</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>BRITISH GAS</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>TRAINLINE</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</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="3326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>TRAINLINE</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.17</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="3327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Euro Car Parks Ltd</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Asda Stores Limited</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.73</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="3330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Asda Stores Limited</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.27</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="3332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.73</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="3334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.87</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="3335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="3336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Manchester Central Hospitality</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="3337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Natural Gas Services (Training</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1790.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>OFTEC LIMITED</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="3340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500003340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500003341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.70</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="3342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Screwfix LTD</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="3343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>HSS Hire Service Group</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</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="3344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Twinkl</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-47.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Notion Labs</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>HULSH LEATHER (co Amazon)</Creditor_Name><Payment_Date>03/09/2024</Payment_Date><Transaction_No>PCARD20242500003346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</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="3347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>customvinyldecals (co Amazon)</Creditor_Name><Payment_Date>03/09/2024</Payment_Date><Transaction_No>PCARD20242500003347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500003348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="3352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500003352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>227.71</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="3353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>SANODESK (co Amazon)</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500003353</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AO (co Amazon)</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500003354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AO (co Amazon)</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500003355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.50</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="3356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Ubluker Direct (CO Amazon)</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500003356</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.17</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="3359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.83</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="3360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003360</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>24/09/2024</Payment_Date><Transaction_No>PCARD20242500003361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.30</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="3362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>24/09/2024</Payment_Date><Transaction_No>PCARD20242500003362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.96</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="3363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Retail Advertising Services Lt</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>386.32</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="3364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>FESTIVE LEE limited (co Amazon</Creditor_Name><Payment_Date>26/09/2024</Payment_Date><Transaction_No>PCARD20242500003364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.09</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="3365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>27/09/2024</Payment_Date><Transaction_No>PCARD20242500003365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.64</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="3366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ink Jungle (co Amazon)</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>603.90</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="3368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.39</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="3370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003370</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Dfydghb (co Amazon)</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.33</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="3373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003373</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="3374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.60</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="3375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003375</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>Incidental Payments</Subjective_Detail></row>
<row _id="3376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.92</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="3377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</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="3378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Flywire Manchester Met</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.00</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="3379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.59</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="3380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco Gift Card</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bus Pass Shuttleid</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>275.99</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="3384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco Stores</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.71</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="3385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</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="3386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003386</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="3387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>JD Sport</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003388</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="3389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</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="3390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.99</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="3391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Take Me Darlington Taxis</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva Buses</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="3394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.00</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="3395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Liverpool City Council</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003396</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>451.66</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="3399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003399</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003400</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>Childrens Allowances</Subjective_Detail></row>
<row _id="3401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003401</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.98</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="3403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>343.93</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="3404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Glarry music</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003404</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>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird bakery</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003405</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Archies</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003406</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003409</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>Weekly Allowances</Subjective_Detail></row>
<row _id="3410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.44</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="3411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003411</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Divan Bed Warehouse</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>394.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.98</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="3415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ao.com</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>509.00</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="3416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>X Rocker UK</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>919.00</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="3418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.50</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="3419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.50</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="3421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003421</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="3422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003423</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>Childrens Allowances</Subjective_Detail></row>
<row _id="3424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/09/2024</Payment_Date><Transaction_No>PCARD20242500003424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Liverpool Council</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003425</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="3426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/09/2024</Payment_Date><Transaction_No>PCARD20242500003426</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003427</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003428</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.26</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="3430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003432</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.78</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="3434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003436</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.05</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="3442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.94</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="3443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003443</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.80</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="3445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda groceries</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.34</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="3446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GO OUTDOORS</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.83</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="3447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.67</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="3448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003448</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.89</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="3450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-18.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.14</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="3452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="3453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.58</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="3454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500003454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500003455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500003456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates Court</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>26/09/2024</Payment_Date><Transaction_No>PCARD20242500003458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-22.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500003461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500003462</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>Housing Related Support</Subjective_Detail></row>
<row _id="3463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>27/08/2024</Payment_Date><Transaction_No>PCARD20242500003463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500003464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Goodramgate</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500003465</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>Housing Related Support</Subjective_Detail></row>
<row _id="3466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003466</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>Housing Related Support</Subjective_Detail></row>
<row _id="3467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bennetts</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003468</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>Housing Related Support</Subjective_Detail></row>
<row _id="3469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M Foss Island</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003470</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amigo York Hospital</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003471</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>Housing Related Support</Subjective_Detail></row>
<row _id="3472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M Foss Island</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M Foss Island</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003474</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>Housing Related Support</Subjective_Detail></row>
<row _id="3475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003475</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>Housing Related Support</Subjective_Detail></row>
<row _id="3476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs Pavement Street</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003478</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="3479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003479</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="3480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003480</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="3481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003481</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="3482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</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="3483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003485</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>Housing Related Support</Subjective_Detail></row>
<row _id="3486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003486</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>Housing Related Support</Subjective_Detail></row>
<row _id="3487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HMCTS North Yorkshire</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003488</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>271.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>pret a manger</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Farmfoods</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003496</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="3497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PayByPhone</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</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="3498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Farmfoods</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.52</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="3499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003499</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="3500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.38</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="3501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Specsavers</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003502</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>Incidental Payments</Subjective_Detail></row>
<row _id="3503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.97</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="3505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>mobiletopup.co.uk</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</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="3506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CYC Parking</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.40</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="3507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Financial Conduct Authority</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>673.39</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="3508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003508</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.28</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="3512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.15</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="3516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.92</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="3517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003518</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="3519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The CleverBaggers</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.96</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="3520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.08</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="3521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Scholastic</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.70</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="3522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003522</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="3523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CTM Pottery Supplies</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.52</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="3524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>26/09/2024</Payment_Date><Transaction_No>PCARD20242500003524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.22</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="3525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>26/09/2024</Payment_Date><Transaction_No>PCARD20242500003525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>26/09/2024</Payment_Date><Transaction_No>PCARD20242500003526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>26/09/2024</Payment_Date><Transaction_No>PCARD20242500003527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>26/09/2024</Payment_Date><Transaction_No>PCARD20242500003528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.66</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="3530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.47</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="3531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Spotted Penguin Company Lt</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>424.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Books2Door</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.50</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="3536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</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="3539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003539</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>Operational Equipment</Subjective_Detail></row>
<row _id="3540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>580.00</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="3541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Myriad</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.04</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="3543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003543</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003544</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>396.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>27/09/2024</Payment_Date><Transaction_No>PCARD20242500003548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>405.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Naturescape Wildflowers LLP</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Menkind</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003550</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="3551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500003551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.67</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="3552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TKMaxx</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Designer Outlet - Puma Sh</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>243.75</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="3554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.32</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="3556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Applegreen Corner Shop</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.55</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="3561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.23</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="3562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.20</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="3563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.26</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="3566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mountain Warehouse</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.42</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="3567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>VUE</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.81</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="3568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003568</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>Childrens Allowances</Subjective_Detail></row>
<row _id="3569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Teamsport Karting</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.76</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="3570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500003570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>967.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC Parking</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>06/09/2024</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Taco bell</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.28</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="3574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</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="3575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003575</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.10</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="3578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.55</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="3580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.48</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="3582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booths Supermarket</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.06</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="3584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</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="3585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Bengal Rose</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Moto - Scotch Corner</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.53</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="3588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Co-OP</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorcation</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1090.00</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="3591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.03</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="3592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Deliveroo</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003593</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="3594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Doe Bakery</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</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="3595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freeprints</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.30</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="3596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Go Ballistic - Paintball</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.91</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="3597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Better Gyms</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003597</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="3598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Paypal Fort X Locks</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.52</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="3599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.70</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="3600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.09</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="3601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shein</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.21</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="3602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003602</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="3603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Punch Bowl</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.56</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="3606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.79</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="3607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003607</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="3608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</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="3610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003610</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="3611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003611</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>Weekly Allowances</Subjective_Detail></row>
<row _id="3612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003612</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="3614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-30.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003615</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="3616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003616</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="3617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Health Edco Uk</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.25</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="3618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003618</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>General Office Expenses</Subjective_Detail></row>
<row _id="3619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003619</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>General Office Expenses</Subjective_Detail></row>
<row _id="3620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500003620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.17</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="3621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>schuh online</Creditor_Name><Payment_Date>27/09/2024</Payment_Date><Transaction_No>PCARD20242500003621</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003622</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-141.72</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="3624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tesco Supermarket</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003624</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Winter Warm Packs</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>412.50</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="3626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Winter Warm Packs</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>412.50</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="3627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LAUGHING LLAMA</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003627</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>Basic Scale Allowance</Subjective_Detail></row>
<row _id="3628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.98</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="3629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.90</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="3630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.75</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="3631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003631</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>Childrens Allowances</Subjective_Detail></row>
<row _id="3632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.95</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="3633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LAUGHING LLAMA</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</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="3634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PANDORA</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003634</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="3635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LAUGHING LLAMA</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.80</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="3636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>STARBUCKS</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</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="3637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFEE</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CITIZEN CARD</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003641</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="3642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asd</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.39</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="3644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.05</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="3645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.54</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="3646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.10</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="3647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003648</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="3649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003649</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="3650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.62</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="3651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.36</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="3652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.11</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="3653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.40</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="3654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.60</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="3655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500003655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.01</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="3656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003656</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="3657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.94</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="3658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.50</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="3659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003659</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.17</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="3661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.29</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="3662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003662</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.90</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="3664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.25</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="3666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003666</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.34</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="3668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.01</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="3669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500003670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>East Yorkshire</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500003671</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>Housing Related Support</Subjective_Detail></row>
<row _id="3672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500003672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>The Works Stores Ltd</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.76</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="3675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Universal Kiosk Limited</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>UKPS Online Ltd</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003680</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 Materials</Subjective_Detail></row>
<row _id="3681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003682</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>Operational Materials</Subjective_Detail></row>
<row _id="3683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Amazon EU S.a.r.l</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Repark Ltd</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003684</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500003685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.96</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="3687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</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="3688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.25</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="3689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>803.99</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="3690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003691</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="3692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>27/09/2024</Payment_Date><Transaction_No>PCARD20242500003692</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>Service Specific Fees</Subjective_Detail></row>
<row _id="3693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003693</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UBER</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UBER</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UBER</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003696</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate &amp;amp; Co</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003698</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>vodafone</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003700</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>Housing Related Support</Subjective_Detail></row>
<row _id="3701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003705</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UBER</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003708</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>Fees</Subjective_Detail></row>
<row _id="3709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500003709</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="3710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>454.96</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="3711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Odeon Cinemas</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.96</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="3712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name> Tesco</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003712</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500003713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.65</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="3714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500003715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.46</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="3717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>ACO Electronics Limited</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003717</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="3718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003718</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>Operational Materials</Subjective_Detail></row>
<row _id="3719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name> meta platforms ieland ltd</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500003719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>806.58</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="3721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>871.18</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="3722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>787.03</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="3723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>03/09/2024</Payment_Date><Transaction_No>PCARD20242500003723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>03/09/2024</Payment_Date><Transaction_No>PCARD20242500003724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tesco.com</Creditor_Name><Payment_Date>03/09/2024</Payment_Date><Transaction_No>PCARD20242500003725</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="3726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/09/2024</Payment_Date><Transaction_No>PCARD20242500003726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.17</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="3727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500003727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500003728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500003729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003730</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003731</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>Housing Related Support</Subjective_Detail></row>
<row _id="3732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003732</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>Housing Related Support</Subjective_Detail></row>
<row _id="3733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.88</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="3735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.00</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="3736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Baker Ross</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.38</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="3738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.71</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="3739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="3741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Water</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Maze</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500003742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>306.00</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="3743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500003743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500003744</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500003745</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500003746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500003747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Connevans Ltd</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500003748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>387.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorcation</Creditor_Name><Payment_Date>16/10/2024</Payment_Date><Transaction_No>PCARD20242500003749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2301.00</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="3750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire water</Creditor_Name><Payment_Date>06/08/2024</Payment_Date><Transaction_No>PCARD20242500003750</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500003751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.49</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="3752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500003752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500003753</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500003754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500003755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/08/2024</Payment_Date><Transaction_No>PCARD20242500003756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.66</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="3758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.22</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="3759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="3760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.22</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="3761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>296.25</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="3762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Shower Seal UK</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003762</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>Operational Equipment</Subjective_Detail></row>
<row _id="3763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York RLA</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003764</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003765</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003766</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sky</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003768</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="3769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.95</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="3770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.95</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="3771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003771</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003772</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsbury`s Supermarkets Ltd</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.46</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="3776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500003777</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="3778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003778</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="3779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas of York</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pepe`s</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Royal British Legion Poppy Sho</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Magistrates Co</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</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="3792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Peterborough City Council</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003792</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>Fees</Subjective_Detail></row>
<row _id="3793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>North Yorkshire Magistrates</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>29/08/2024</Payment_Date><Transaction_No>PCARD20242500003794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>432.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>29/08/2024</Payment_Date><Transaction_No>PCARD20242500003795</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</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="3798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>29/10/2024</Payment_Date><Transaction_No>PCARD20242500003798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>SJ Tools</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500003799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>405.00</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="3800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>16/10/2024</Payment_Date><Transaction_No>PCARD20242500003800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>16/10/2024</Payment_Date><Transaction_No>PCARD20242500003801</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>29/10/2024</Payment_Date><Transaction_No>PCARD20242500003802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>29/10/2024</Payment_Date><Transaction_No>PCARD20242500003803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>29/10/2024</Payment_Date><Transaction_No>PCARD20242500003804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>29/10/2024</Payment_Date><Transaction_No>PCARD20242500003805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003806</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003807</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003809</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>His Majesty`s Passport Office</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003810</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003811</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>362.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003815</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Canyon</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.00</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="3818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Canyon</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.62</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="3819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003819</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>Professional Fees</Subjective_Detail></row>
<row _id="3820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.46</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="3821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.32</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="3824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003824</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>Housing Related Support</Subjective_Detail></row>
<row _id="3825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Piccadilly</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003825</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>Housing Related Support</Subjective_Detail></row>
<row _id="3826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Parliament street</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003826</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s Piccadilly</Creditor_Name><Payment_Date>04/11/2024</Payment_Date><Transaction_No>PCARD20242500003828</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>Housing Related Support</Subjective_Detail></row>
<row _id="3829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Parliament street</Creditor_Name><Payment_Date>04/11/2024</Payment_Date><Transaction_No>PCARD20242500003829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>04/11/2024</Payment_Date><Transaction_No>PCARD20242500003830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>04/11/2024</Payment_Date><Transaction_No>PCARD20242500003831</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>Housing Related Support</Subjective_Detail></row>
<row _id="3832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/08/2024</Payment_Date><Transaction_No>PCARD20242500003832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.08</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="3833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500003833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500003834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.84</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="3835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>23/08/2024</Payment_Date><Transaction_No>PCARD20242500003835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tog 24</Creditor_Name><Payment_Date>27/09/2024</Payment_Date><Transaction_No>PCARD20242500003836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.42</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="3837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>01/11/2024</Payment_Date><Transaction_No>PCARD20242500003837</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="3838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>01/11/2024</Payment_Date><Transaction_No>PCARD20242500003838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</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="3839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>01/11/2024</Payment_Date><Transaction_No>PCARD20242500003839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>558.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.65</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="3842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>George</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;Q</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Daewoo Electricals</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003846</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500003847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>384.98</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="3848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;M</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500003848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500003849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500003850</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500003851</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="3852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003853</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003854</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mattress online</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>George</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003856</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="3858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>265.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>238.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003863</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="3864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>16/10/2024</Payment_Date><Transaction_No>PCARD20242500003864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="3865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>16/10/2024</Payment_Date><Transaction_No>PCARD20242500003865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.50</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="3866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>16/10/2024</Payment_Date><Transaction_No>PCARD20242500003866</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>16/10/2024</Payment_Date><Transaction_No>PCARD20242500003867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.20</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="3868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Edge Training and Consultancy Ltd</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500003869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500003870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.98</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="3871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/10/2024</Payment_Date><Transaction_No>PCARD20242500003871</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>INTEGRAL MEMORY PLC (co Amazon</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500003872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Tuffboxes</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>566.67</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="3874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>CBS Power tools Ltd (co Amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.46</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="3875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>trade-mart (co Amazon)</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>HUINAN SHOP (co Amazon)</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>INGCO UK (co Amazon)</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</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="3878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Well Tools (co Amazon)</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.41</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="3879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.90</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="3881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>S D Fire Alarms (co Amazon)</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500003882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.90</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="3883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.32</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="3884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty ABout Hosting Ltd</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003884</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty ABout Hosting Ltd</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500003885</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>ARTECK (co Amazon)</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500003887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500003888</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500003889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500003890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500003891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500003892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.21</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="3894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500003894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>16/10/2024</Payment_Date><Transaction_No>PCARD20242500003895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.29</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="3896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>CPC</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500003896</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>TOTORU (co Amazon)</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>336.52</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="3900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>21/10/2024</Payment_Date><Transaction_No>PCARD20242500003901</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>CPC (Combined Precision Compon</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500003902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.80</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="3903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500003903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.21</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="3904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>HetrixTools Inc</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.44</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="3905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>KavDistributions (co Amazon)</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Speedy Marquee (co Amazon)</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.86</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="3907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Office-Point. (co Amazon)</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>ARTH ONLINE (CO AMAZON)</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.09</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="3910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Universal Product Solutions Lt</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.87</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="3912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Universal Product Solutions Lt</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.63</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="3913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Rinkit Ltd (co Amazon)</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>PayPro Global, Inc (TunesBro)</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>DirectfromStarTech (co Amazon)</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Uhddadi-UK (co Amazon)</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500003919</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="3920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SFYou (co Amazon)</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500003920</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>Operational Equipment</Subjective_Detail></row>
<row _id="3921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Rocoren Official Shop (co Amaz</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500003921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.68</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="3922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Juswination EU (co Amazon)</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500003922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500003923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</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="3924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>annex Inc. (co Amazon)</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500003924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ybbk (co Amazon)</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500003925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</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="3926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500003926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500003927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.92</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="3928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>bangor (co Amazon)</Creditor_Name><Payment_Date>29/10/2024</Payment_Date><Transaction_No>PCARD20242500003928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>29/10/2024</Payment_Date><Transaction_No>PCARD20242500003929</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>29/10/2024</Payment_Date><Transaction_No>PCARD20242500003930</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/10/2024</Payment_Date><Transaction_No>PCARD20242500003931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Heroic Knight (co Amazon)</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500003932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</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="3933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Heroic Knight (c/o Amazon)</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500003933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.32</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="3934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003934</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>GRAMMARLY</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003935</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="3936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Evans Halshaw</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="3937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003937</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500003938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>401.00</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="3939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>CPC Training Ltd</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500003939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.84</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="3940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Burkert Uk Ltd</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500003940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>306.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Tesco.com</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003941</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003942</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003943</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.49</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="3945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500003945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>598.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500003946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003947</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="3948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.35</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="3949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.27</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="3950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.25</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="3951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003952</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.86</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="3954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.82</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="3955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.50</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="3956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.70</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="3957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003958</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.45</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="3960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.27</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="3961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.28</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="3962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003962</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.91</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="3964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.91</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="3965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003965</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="3966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.32</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="3967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003967</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="3968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TV Licensing UK</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="3969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.29</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="3970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.93</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="3971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.90</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="3972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.45</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="3973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500003973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2733.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.92</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="3975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Padlet</Creditor_Name><Payment_Date>23/10/2024</Payment_Date><Transaction_No>PCARD20242500003975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-167.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.65</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="3979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M Foss Islands</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M Foss Islands</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003980</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500003981</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>01/11/2024</Payment_Date><Transaction_No>PCARD20242500003982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Airpay</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500003983</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500003984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.registry-trust.org</Creditor_Name><Payment_Date>24/09/2024</Payment_Date><Transaction_No>PCARD20242500003985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Association of Noise Consultan</Creditor_Name><Payment_Date>01/10/2024</Payment_Date><Transaction_No>PCARD20242500003986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</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="3987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Your Move</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Northumberland County Council</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500003988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/08/2024</Payment_Date><Transaction_No>PCARD20242500003989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>F&amp;amp;M Keys</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcDonalds</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500003999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Eon</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500004000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Three</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004003</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004004</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004009</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>caboodle, foxwood</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004013</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>No. 84 Deli and Cafe</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Getaway Cars</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004024</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>Housing Related Support</Subjective_Detail></row>
<row _id="4025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500004028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004029</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>Housing Related Support</Subjective_Detail></row>
<row _id="4030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PRET A MANGER</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004030</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004031</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>Housing Related Support</Subjective_Detail></row>
<row _id="4032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004032</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>Housing Related Support</Subjective_Detail></row>
<row _id="4033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hungate Reading Cafe - Explore</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004033</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004034</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004035</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>Housing Related Support</Subjective_Detail></row>
<row _id="4036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrate Probation Coroner</Service_Plan><Creditor_Name>Dignity Funerals</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500004036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="4037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>TD E-PMT</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LNER car park</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</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="4042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.74</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="4043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.23</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="4044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ME Group international</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004044</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="4045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LNE Railway York Station</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="4046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Ink Jungle (co Amazon)</Creditor_Name><Payment_Date>03/09/2024</Payment_Date><Transaction_No>PCARD20242500004046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500004047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.45</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="4048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500004048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.28</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="4049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (CO AMAZON)</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500004049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.49</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="4050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500004050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>OOZMAS PRINTING (CO AMAZON)</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500004051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Chartered Institute of Procure</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500004052</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="4053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Cosmedicshop (CO Amazon)</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.74</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="4054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Deflecto Europe (CO Amazon)</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pos Display Shop (CO Amazon)</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Deflecto Europe (C/ Amazon)</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.66</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="4058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Ubluker Direct (CO Amazon)</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004059</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Msong Tech (CO Amazon)</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.56</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="4064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YOTWO-EU (CO AMAZON)</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</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="4065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>POSTURITE.CO.UK</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500004065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>566.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Deflecto Europe (CO Amazon)</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500004066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>27/09/2024</Payment_Date><Transaction_No>PCARD20242500004067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004068</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>Office Equipment</Subjective_Detail></row>
<row _id="4069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.50</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="4070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>KLRSTEC (CO AMAZON)</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>SEENDA EUROPEAN (CO AMAZON)</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.66</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="4072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>SILENT MONSTERS CO AMAZON</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500004072</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PRO AUDIO STORE EU (CO AMAZON)</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500004073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500004074</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>OTTER.AI</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004078</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004079</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.15</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="4083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coram Baaf</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500004083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>883.00</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="4085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>UK Visas and Immigration</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500004085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004086</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004087</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004088</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004089</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004090</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Sensory Direct</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004091</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>city york council</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004092</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004094</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004096</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>School Wellbeing Cards</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004098</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004099</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LAKELAND</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004101</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.18</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="4103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>305.94</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="4104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.44</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="4105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LAUGHUNG LLAMA</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.50</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="4107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MARKS ANS SPENCER</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFEE</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.20</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="4109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004109</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004110</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>Incidental Payments</Subjective_Detail></row>
<row _id="4111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BEST HEATING ONLINE</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004113</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>Weekly Allowances</Subjective_Detail></row>
<row _id="4114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004114</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="4115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pay By Phone</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</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="4117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.19</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="4118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</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="4120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.08</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="4121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cooplands Bakery</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.70</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="4122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004122</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="4123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</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="4124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</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="4125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004125</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>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Laughing Llama Coffee</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004126</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>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Laughing Llama Coffee</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Laughing Llama Coffee</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.20</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="4129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004129</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004130</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004131</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004132</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004133</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004134</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>one4all</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004135</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.24</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="4137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.58</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="4139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</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="4140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.87</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="4141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Taco Bell</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.26</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="4142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hull Road PS</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.40</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="4143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Age UK</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004143</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.42</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="4145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004146</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BHF</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004147</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="4148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BHF</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.00</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="4150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sovini</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fully furnished</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.00</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="4153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hull road</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004153</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="4154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004154</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="4155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Farndon Fields</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.06</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="4157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004157</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.78</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="4161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="4162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.96</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="4163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.57</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="4164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>364.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>322.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.53</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="4170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.07</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="4171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>673.98</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="4172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>732.63</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="4173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>731.78</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="4174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.95</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="4175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500004175</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>Housing Related Support</Subjective_Detail></row>
<row _id="4176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500004176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500004177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitt`s</Creditor_Name><Payment_Date>14/08/2024</Payment_Date><Transaction_No>PCARD20242500004178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500004179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500004180</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>Housing Related Support</Subjective_Detail></row>
<row _id="4181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500004181</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>Housing Related Support</Subjective_Detail></row>
<row _id="4182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline taxi</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500004182</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500004183</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>Housing Related Support</Subjective_Detail></row>
<row _id="4184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500004184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500004185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500004186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500004187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500004188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500004189</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>Housing Related Support</Subjective_Detail></row>
<row _id="4190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500004190</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pets at Home</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500004191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500004192</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500004193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500004194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004195</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>Housing Related Support</Subjective_Detail></row>
<row _id="4196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500004198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500004199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500004200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500004201</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500004202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500004203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004205</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004206</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.50</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="4209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004209</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.47</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="4211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.47</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="4212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.30</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="4215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004215</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="4216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.14</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="4217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.29</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="4218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.54</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="4219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Institution of Civil Engineers</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004219</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="4220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platforms Ireland ltd</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004220</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>meta platforms Ireland ltd</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.98</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="4222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>meta platforms Ireland ltd</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004222</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>18/10/2024</Payment_Date><Transaction_No>PCARD20242500004223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</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="4224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Virtual College</Creditor_Name><Payment_Date>30/10/2024</Payment_Date><Transaction_No>PCARD20242500004224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="4225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>09/11/2024</Payment_Date><Transaction_No>PCARD20242500004225</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Tailor Dummies</Creditor_Name><Payment_Date>09/11/2024</Payment_Date><Transaction_No>PCARD20242500004226</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="4227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/11/2024</Payment_Date><Transaction_No>PCARD20242500004227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>09/11/2024</Payment_Date><Transaction_No>PCARD20242500004228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Fabric Land</Creditor_Name><Payment_Date>09/11/2024</Payment_Date><Transaction_No>PCARD20242500004229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Indigo Industrial Supplies</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Tinyo</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</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="4234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Handmade Rosettes</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004234</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004237</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 Materials</Subjective_Detail></row>
<row _id="4238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Hannah Robinson</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Complete Costumes</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004239</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.63</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="4242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Mannettis</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Civic &amp; Twinning Events</Subjective_Detail></row>
<row _id="4244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Pavillions of Harrogate</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500004244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>601.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="4245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500004245</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500004246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.33</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="4247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500004247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.33</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="4248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>478.33</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="4249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="4250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</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="4251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004251</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004253</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="4254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</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="4255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>335.72</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="4256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-reg</Creditor_Name><Payment_Date>24/10/2024</Payment_Date><Transaction_No>PCARD20242500004256</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500004257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.11</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="4258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500004258</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="4259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.75</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="4261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.45</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="4262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.70</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="4264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.44</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="4266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="4268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</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="4270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Shein</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.28</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="4272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.73</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="4273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>George</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>392.25</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="4276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>George</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004276</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 Equipment</Subjective_Detail></row>
<row _id="4277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BnM</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500004278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.82</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="4279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.35</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="4280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.24</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="4281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Stays York</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3077.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>850.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.21</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="4289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004290</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.68</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="4293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.45</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="4295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004295</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.14</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="4298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="4299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="4300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Veolia Energy Utility Services</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004301</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="4302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004302</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="4303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.11</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="4310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coram BAAF</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coram BAAF</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="4321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="4322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tower Hamlets Council</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004322</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>Fees</Subjective_Detail></row>
<row _id="4323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cosy Club</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004323</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="4324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500004324</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500004325</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500004326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500004327</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>Weekly Allowances</Subjective_Detail></row>
<row _id="4328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Photo me</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004328</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="4329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Unilink Software LTD</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004329</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="4330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.26</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="4331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.50</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="4332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St. Leonard`s Hospice</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.99</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="4334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>537.95</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="4335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>495.00</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="4336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500004336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</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="4337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Lockabox</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</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="4338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Keep It Personal</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="4339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Widgit</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.00</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="4340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>1AB Taxis Ltd</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="4341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Bensons for Beds</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004341</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Brighton Registry Office</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004342</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>333.33</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="4344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.81</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="4345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004345</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>H&amp;amp;M</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004346</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>General Office Expenses</Subjective_Detail></row>
<row _id="4347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004347</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>meta platforms Ireland ltd</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004348</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004349</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/12/2024</Payment_Date><Transaction_No>PCARD20242500004351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>231.48</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="4352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/12/2024</Payment_Date><Transaction_No>PCARD20242500004352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.15</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="4353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.95</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="4354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.37</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="4355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Piccadilly</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004355</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>Housing Related Support</Subjective_Detail></row>
<row _id="4356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-op, Paragon Street</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004357</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>Housing Related Support</Subjective_Detail></row>
<row _id="4358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004358</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>Housing Related Support</Subjective_Detail></row>
<row _id="4359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004360</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>Housing Related Support</Subjective_Detail></row>
<row _id="4361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stadium Self Storage</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004361</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>Housing Related Support</Subjective_Detail></row>
<row _id="4362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cameramart</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004362</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004365</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>Housing Related Support</Subjective_Detail></row>
<row _id="4366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004369</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stadium self storage</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004371</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>Housing Related Support</Subjective_Detail></row>
<row _id="4372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spring</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004374</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile, Cliftonmoor</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004375</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret, Parliament Street</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004376</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004377</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>Housing Related Support</Subjective_Detail></row>
<row _id="4378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004378</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>Housing Related Support</Subjective_Detail></row>
<row _id="4379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark (Coppergate, York)</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004379</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero, Coppergate, York</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-op (Paragon Street, York)</Creditor_Name><Payment_Date>29/11/2024</Payment_Date><Transaction_No>PCARD20242500004381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret (Parliament Street, York)</Creditor_Name><Payment_Date>29/11/2024</Payment_Date><Transaction_No>PCARD20242500004382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline taxis</Creditor_Name><Payment_Date>03/12/2024</Payment_Date><Transaction_No>PCARD20242500004383</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>Housing Related Support</Subjective_Detail></row>
<row _id="4384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>F and M keys</Creditor_Name><Payment_Date>03/12/2024</Payment_Date><Transaction_No>PCARD20242500004384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>03/12/2024</Payment_Date><Transaction_No>PCARD20242500004385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Malmaison York</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.96</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="4387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>GOV UK - TD E-PMT</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Homegroup telephone payment</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004388</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="4389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Leeds Beckett</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.45</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="4390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi UK gift card</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>783.99</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="4392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.15</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="4393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>306.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer &amp; Gadget Re</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500004395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.83</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="4396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer &amp; Gadget Re</Creditor_Name><Payment_Date>28/10/2024</Payment_Date><Transaction_No>PCARD20242500004396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>01/11/2024</Payment_Date><Transaction_No>PCARD20242500004397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</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="4398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>01/11/2024</Payment_Date><Transaction_No>PCARD20242500004398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.61</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="4399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WIRLDLIGHT (C/O AMAZON)</Creditor_Name><Payment_Date>04/11/2024</Payment_Date><Transaction_No>PCARD20242500004399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</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="4400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Valery Madelyn UK (co Amazon)</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Valery Madelyn UK (co Amazon)</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Christmas Tree World (co Amazo</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.32</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="4403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>GreatStarTools (co Amazon)</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004403</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="4404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>ChanHi (co Amazon)</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.27</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="4405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>GOLF QUALITY (co Amazon)</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</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="4406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>ELR Products (co Amazon)</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Libraton EU (co Amazon)</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</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="4411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>purfeel-e (co Amazon)</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004411</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Christmas Concepts Ltd (co Ama</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Terrier Tools (c/o Amazon)</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.33</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="4414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>12/11/2024</Payment_Date><Transaction_No>PCARD20242500004414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.18</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="4415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500004415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.17</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="4417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.74</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="4418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>PROAV.CO.UK</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.00</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="4420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.51</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="4422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004422</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cartridge King (co Amazon)</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004423</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CVP.COM</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>GEAR4MUSIC</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004425</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>GEAR4MUSIC</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>GEAR4MUSIC</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Globe Packaging (co Amazon)</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>LARMTEK (CO AMAZON)</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.40</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="4430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TryHackMe!.com</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.00</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="4431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.92</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="4432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LARMTEK (CO AMAZON)</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500004433</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>LIGO ELECTRONICS (CO AMAZON)</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500004434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</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="4435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Oaklands Technology Ltd (co Am</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500004435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.24</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="4436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500004436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.33</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="4437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>bracketsales123 (co Amazon)</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500004437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.28</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="4438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Tannas LTD (co Amazon)</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.33</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="4439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.09</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="4440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.68</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="4441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Omivine-UK (co Amazon)</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.64</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="4442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004442</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Omivine-UK (co Amazon)</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>IPROKKO-EU (c/o Amazon)</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Uniclife EU (co Amazon)</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>ShopHut (co Amazon)</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>JS Digital UK (co Amazon)</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500004447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.10</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="4448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Xemax (co Amazon)</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>JS Digital UK (co Amazon)</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.61</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="4450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Gas N Pow3r (co Amazon)</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004451</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>GRAMMARLY</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004452</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 Hardware</Subjective_Detail></row>
<row _id="4453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Nuance (co Digital River Irela</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>679.99</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="4454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.71</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="4455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>FASTSPRING (WWW.TELESTREAM.NET</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>VonHaus UK (co Amazon)</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004456</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>Office Equipment</Subjective_Detail></row>
<row _id="4457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>INTEGRAL MEMORY PLC (co Amazon</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.50</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="4458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Dobaly (co Amazon)</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</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="4459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>416.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NUANCE</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>679.99</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="4461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Heroic Knight (co Amazon)</Creditor_Name><Payment_Date>28/11/2024</Payment_Date><Transaction_No>PCARD20242500004461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.32</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="4462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>28/11/2024</Payment_Date><Transaction_No>PCARD20242500004462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.99</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="4463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>28/11/2024</Payment_Date><Transaction_No>PCARD20242500004463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.21</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="4464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer &amp; Gadget Re</Creditor_Name><Payment_Date>28/11/2024</Payment_Date><Transaction_No>PCARD20242500004464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Namecheap, Inc.</Creditor_Name><Payment_Date>28/11/2024</Payment_Date><Transaction_No>PCARD20242500004465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Oaklands Technology Ltd (co Am</Creditor_Name><Payment_Date>28/11/2024</Payment_Date><Transaction_No>PCARD20242500004466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.24</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="4467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>SULOLI (co Amazon)</Creditor_Name><Payment_Date>29/11/2024</Payment_Date><Transaction_No>PCARD20242500004467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.76</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="4468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Art Beauty (co Amazon)</Creditor_Name><Payment_Date>29/11/2024</Payment_Date><Transaction_No>PCARD20242500004468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.32</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="4469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>FASTSPRING (WWW.TELESTREAM.NET</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004469</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="4470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>NUTTY ABOUT HOSTING LTD</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="4471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.69</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="4472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>699.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.58</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="4475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Tesco Ltd</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</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="4479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004479</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="4480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Get Branded Workwear</Creditor_Name><Payment_Date>28/08/2024</Payment_Date><Transaction_No>PCARD20242500004480</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004481</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004483</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>w H Smiths</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Euro car parks</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004490</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500004496</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500004497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>541.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500004498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500004499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004500</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004501</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>08/10/2024</Payment_Date><Transaction_No>PCARD20242500004503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>vodafone</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004504</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>Incidental Payments</Subjective_Detail></row>
<row _id="4505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>08/11/2024</Payment_Date><Transaction_No>PCARD20242500004505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.31</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="4506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>473.23</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="4507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.21</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="4509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Priory Paharmacy</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004509</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Priory Pharmacy</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>820.00</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="4512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>City of York</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004512</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Mo the Barber</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Euro Car Parks</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>820.00</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="4516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004516</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Q Park Shambles</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004524</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Boots / Allliance</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004525</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Q-Park Shambles</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sainsbury`s Foss Bank</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>The Piory Pharmacy</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004529</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>621.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/12/2024</Payment_Date><Transaction_No>PCARD20242500004540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Books</Subjective_Detail></row>
<row _id="4541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>16/10/2024</Payment_Date><Transaction_No>PCARD20242500004542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</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="4548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero Kings Square</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crumbs cupcakery</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004554</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>Food</Subjective_Detail></row>
<row _id="4555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.56</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="4558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.95</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="4559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.90</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="4560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.04</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="4563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.35</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="4564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.39</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="4566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.15</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="4567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-9.00</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="4569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.80</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="4570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cafe  Nero</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock fix security</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004572</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>987.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004576</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500004578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="4579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/09/2024</Payment_Date><Transaction_No>PCARD20242500004579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1625.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="4580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jorvik SF Connect</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500004580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.40</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="4581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jorvik SF Connect</Creditor_Name><Payment_Date>10/09/2024</Payment_Date><Transaction_No>PCARD20242500004581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.90</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="4582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SCREWFIX</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</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="4585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Co-op Food</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.53</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="4586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Morrisons Supermarket</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>MFG BILBROUGH SERVICE STATION</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004589</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>MFG BILBROUGH SERVICE STATION</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SCREWFIX</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>04/11/2024</Payment_Date><Transaction_No>PCARD20242500004592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.41</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="4593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</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="4594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>ARTEK (co Amazon)</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500004594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.48</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="4595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004595</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ruposhi Global (CO Amazon)</Creditor_Name><Payment_Date>29/11/2024</Payment_Date><Transaction_No>PCARD20242500004597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>541.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>29/11/2024</Payment_Date><Transaction_No>PCARD20242500004598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.62</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="4599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>OTTER.AI</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.70</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="4601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Edge Training and Consultancy Ltd</Creditor_Name><Payment_Date>29/11/2024</Payment_Date><Transaction_No>PCARD20242500004603</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="4604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.04</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="4605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blackpool.Gov.UK</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>263.00</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="4607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tescos</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>www.Argos.co.uk</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.24</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="4609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.90</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="4611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PayByPhone</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</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="4612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PayByPhone</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</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="4613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PayByPhone</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</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="4614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blackpool.Gov.UK</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>902.55</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="4615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004615</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="4616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004616</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="4617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.00</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="4618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1000.00</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="4619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>tesco gift card</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004619</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="4620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Alton Towers</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.00</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="4621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.90</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="4622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.50</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="4624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco stores</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Flywire Manchester Met</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-200.00</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="4626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>770.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.05</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="4628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Spotted Penguin Company Lt</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>447.44</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="4632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.48</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="4633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004633</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="4634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cannon</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.34</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="4636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>812.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004638</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 Equipment</Subjective_Detail></row>
<row _id="4639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500004642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>282.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.98</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="4646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.30</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="4647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg Ltd</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.97</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="4649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Google</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="4651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.25</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="4652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="4656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.32</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="4657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SureStore</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Reeds Rains</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004658</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004664</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>251.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.46</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="4670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>268.57</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="4671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.88</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="4672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>923.03</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="4673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.73</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="4674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.63</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="4675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.58</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="4676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.37</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="4677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ebadges</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>365.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>192.com</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>VRBO</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>769.90</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="4682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.73</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="4683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004683</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="4684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004684</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>Childrens Allowances</Subjective_Detail></row>
<row _id="4685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.98</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="4686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.33</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="4687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.50</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="4688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</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="4689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Range</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.07</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="4690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Alton Towers</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.00</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="4691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TWC Bins</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>288.00</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="4692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.55</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="4693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.30</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="4694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.62</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="4695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</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="4696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV License</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="4697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AirBNB</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500004697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1871.06</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="4698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.51</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="4699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunches</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.10</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="4703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BnM</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.38</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="4704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.43</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="4705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004705</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shell York</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.84</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="4707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gurnoor Bridge</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.70</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="4708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Alton Towers</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.55</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="4709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.35</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="4710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ArarMark Alton Towers</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004711</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Stays York</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1886.10</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="4713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.60</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="4714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.67</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="4715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BnM</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004715</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="4716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sattion taxis</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</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="4717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shell York</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.74</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="4718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fastpack</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.13</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="4719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500004719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004721</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004722</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Doncaster Council</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004724</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004725</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004726</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004727</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.62</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="4729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.19</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="4730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.73</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="4731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="4732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.79</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="4733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.81</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="4734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.22</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="4735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="4737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004738</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="4739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.99</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="4740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.99</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="4741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</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="4742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.89</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="4743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004743</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.12</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="4745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004745</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="4746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Adsa</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.25</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="4747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.27</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="4748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2024</Payment_Date><Transaction_No>PCARD20242500004749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.65</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="4750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Royal College of Nursing</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500004750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</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="4751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Panda Medical</Creditor_Name><Payment_Date>13/08/2024</Payment_Date><Transaction_No>PCARD20242500004751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.50</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="4752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Staff Badges Direct</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visitng</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>425.00</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="4754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Inky and Mole</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Inky and Mole</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-18.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Class Publications</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500004756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.49</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="4757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500004757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Project Strategy and Policy</Service_Plan><Creditor_Name>Amazon EU S.a.r.L.</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500004758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="4759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>05/09/2024</Payment_Date><Transaction_No>PCARD20242500004759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="4760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.55</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="4767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.23</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="4768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.22</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="4769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.05</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="4770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="4771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/10/2024</Payment_Date><Transaction_No>PCARD20242500004778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.79</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="4780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2024</Payment_Date><Transaction_No>PCARD20242500004781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Beldray Store</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500004782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/11/2024</Payment_Date><Transaction_No>PCARD20242500004783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/11/2024</Payment_Date><Transaction_No>PCARD20242500004784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004785</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISONS GIFT CARD</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004786</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004787</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>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="4788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SP SPECIAL STARS FOU</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004788</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="4789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004789</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>Housing Related Support</Subjective_Detail></row>
<row _id="4790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004792</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>Housing Related Support</Subjective_Detail></row>
<row _id="4793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ValueLights Group Limited</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500004793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSMith</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004794</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004796</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004797</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500004800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004801</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>Housing Related Support</Subjective_Detail></row>
<row _id="4802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004805</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Online</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004807</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>Housing Related Support</Subjective_Detail></row>
<row _id="4808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004810</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>Housing Related Support</Subjective_Detail></row>
<row _id="4811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004811</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate &amp;amp; Co</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500004812</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500004813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500004814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Arena Training Ltd</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500004815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>795.00</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="4816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004816</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004817</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004818</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004820</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Take Me Darlington (Taxi)</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="4822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Take Me Darlington (Taxi)</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500004822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="4823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500004823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1290.00</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="4825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004825</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004826</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 Equipment</Subjective_Detail></row>
<row _id="4827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.87</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="4829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.65</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="4830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.83</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="4831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004831</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="4832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004832</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="4833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>567.51</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="4834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.07</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="4835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004835</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.45</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="4837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</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="4838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>564.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500004840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500004841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>682.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.62</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="4844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500004844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.33</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="4845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500004845</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nicholls</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.35</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="4848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community furniture store</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>410.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.00</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="4850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.25</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="4851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>british gas</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004851</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="4852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004852</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="4853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.71</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="4854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Community furniture  store</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.00</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="4857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.78</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="4858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Leonards Hospice</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.29</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="4860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and B</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>community furniture store</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>307.00</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="4862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.98</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="4864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>406.67</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="4865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community furniture store</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004865</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004866</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="4867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Leonards Hospice</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004868</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="4869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004870</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004871</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="4872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Leonards Hospice</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004872</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>british gas</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004873</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="4874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>british gas</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004874</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="4875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.99</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="4876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.91</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="4877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Leonards hospice</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</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="4878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.63</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="4879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004879</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="4880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004880</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="4881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004881</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="4882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004882</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="4883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004883</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="4884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>paypal</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.60</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="4886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nicholls</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>lidl</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.34</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="4889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004889</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Screwfic</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>M&amp;amp;S</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004891</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004892</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004894</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blackburn Parking</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004899</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004900</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004901</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>next</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004908</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004909</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>first bus</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004911</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>M&amp;amp;S</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004916</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Dog House</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500004918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Screenshot</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>13/09/2024</Payment_Date><Transaction_No>PCARD20242500004920</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500004921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500004922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500004923</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500004924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>YDH (Ellerbys)</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500004925</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>YDH Carpark</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500004926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004928</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004929</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Monarch Laundry</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004931</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>West Cafe</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500004933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500004934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500004935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shein</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500004936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cut &amp;amp; craft</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500004937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>17/10/2024</Payment_Date><Transaction_No>PCARD20242500004938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500004939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500004940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Saisnburys</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500004941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.27</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="4943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>ASDa</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004943</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.73</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="4945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.89</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="4946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Pay Point</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004947</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="4948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Pay point</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004948</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="4949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Schuh</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.50</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="4954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toby Carvery</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mc Donalds</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>timpsons</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Willow farm cafe</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004964</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>599.97</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="4972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.94</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="4973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>283.74</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="4976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>21/11/2024</Payment_Date><Transaction_No>PCARD20242500004976</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>Incidental Payments</Subjective_Detail></row>
<row _id="4977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Glamify</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>first York</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004978</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500004979</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>T K Maxx</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500004980</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500004981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004985</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blackbunr and darwen</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500004988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>vodafone</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004989</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500004990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500004991</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500004992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500004993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500004994</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>Service Specific Fees</Subjective_Detail></row>
<row _id="4995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500004995</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500004996</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500004997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500004998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.01</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="4999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500004999</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Burnley Council</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Taco Bell</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005001</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Sport</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.63</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="5005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005006</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>Service Specific Fees</Subjective_Detail></row>
<row _id="5007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005007</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>Service Specific Fees</Subjective_Detail></row>
<row _id="5008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005008</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>Service Specific Fees</Subjective_Detail></row>
<row _id="5009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.00</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="5010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Garage</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.67</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="5011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005012</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Applegreen Petrol</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005013</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.50</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="5015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005015</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="5016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.19</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="5017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunches</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.10</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="5019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Top Wok</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.10</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="5020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005020</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Taco Bell</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005022</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Subway</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.56</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="5025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005026</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</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="5028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005028</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.30</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="5030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amigo shop hospital</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.30</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="5032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.78</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="5034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005034</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>Stationery</Subjective_Detail></row>
<row _id="5035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TK Max</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005035</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.48</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="5039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Smyths</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</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="5040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.49</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="5041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.50</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="5042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</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="5043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.39</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="5044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005044</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>Childrens Allowances</Subjective_Detail></row>
<row _id="5045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrug</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</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="5046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york Hospital</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Hospital</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/11/2024</Payment_Date><Transaction_No>PCARD20242500005048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.22</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="5049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.92</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="5050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.17</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="5051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>347.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>633.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.15</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="5055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.89</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="5056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</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="5057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005058</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="5059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2024</Payment_Date><Transaction_No>PCARD20242500005060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>381.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AMAZON SERVICES EUROPE</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.32</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="5065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005066</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005067</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="5068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.96</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="5069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.92</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="5072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005073</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>COOPERATIVE</Creditor_Name><Payment_Date>16/09/2024</Payment_Date><Transaction_No>PCARD20242500005075</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 Materials</Subjective_Detail></row>
<row _id="5076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Hilt</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>George at Asda</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005077</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.06</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="5079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Ltd</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>287.95</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="5080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.62</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="5085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>591.95</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="5086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.47</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="5090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005092</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="5093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005094</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="5095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</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="5098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005100</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 Materials</Subjective_Detail></row>
<row _id="5101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005101</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.18</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="5103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pextons Hardware</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.33</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="5108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco 3480</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.61</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="5109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.95</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="5111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Water Services Limit</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.50</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="5112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utility Warehouse Ltd</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>264.55</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="5113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005113</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.60</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="5115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005115</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.95</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="5117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utility Warehouse Ltd</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-132.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005120</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 Materials</Subjective_Detail></row>
<row _id="5121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-28.95</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="5123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.83</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="5124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</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="5125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500005125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>369.95</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="5126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.57</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="5127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Total Energies</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Government</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Government</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Government</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>28/07/2024</Payment_Date><Transaction_No>PCARD20242500005135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>28/07/2024</Payment_Date><Transaction_No>PCARD20242500005136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cadbury</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005137</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>vue cinema</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>brimhams active</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.67</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="5140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.75</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="5142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>laser escape ltd</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>go outdoors</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>go outdoors</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005144</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nike</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.07</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="5146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nike</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the works</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>gravity castleford xscape</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.62</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="5149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>menkind</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005149</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.43</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="5151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.93</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="5152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.53</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="5153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.14</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="5154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Tackle Shop</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005154</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.42</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="5157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nandos</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.90</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="5158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>funstation castleford</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005158</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.76</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="5160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.86</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="5162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.82</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="5164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.43</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="5165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.10</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="5166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.21</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="5167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.86</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="5168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.81</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="5169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.82</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="5170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.71</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="5171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>freshgo`s</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005173</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>freshgo`s</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005174</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>smyths</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500005175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</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="5176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>alpamare</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005176</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Princess Cafe</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.10</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="5178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.81</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="5179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.26</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="5180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</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="5181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.62</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="5182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>luke york</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</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="5183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>puma</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.20</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="5184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</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="5185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nike</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.49</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="5186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york hospital</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>alpamare</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>alpamare</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.08</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="5189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tefal outlet york</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</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="5190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>alpamare</Creditor_Name><Payment_Date>18/09/2024</Payment_Date><Transaction_No>PCARD20242500005190</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>Food</Subjective_Detail></row>
<row _id="5191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005193</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>team sport</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.73</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="5197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005197</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nandos</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.35</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="5200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.76</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="5201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005201</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cp plus</Creditor_Name><Payment_Date>03/10/2024</Payment_Date><Transaction_No>PCARD20242500005202</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>Childrens Allowances</Subjective_Detail></row>
<row _id="5203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ncp</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>north yorks council</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home b</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.14</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="5207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mkstore</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.84</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="5208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>halfords</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>bm</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005210</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005211</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morri</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.50</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="5213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morri</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.34</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="5214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pepes</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>red chili york</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005216</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.38</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="5218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nike</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.29</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="5219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>river island</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.33</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="5220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tkmax</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.64</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="5221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>zettle</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</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="5222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>styled up</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jd</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.40</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="5224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>juicy</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</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="5225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>menkind</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500005225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.17</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="5226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005227</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shell</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.87</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="5229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.65</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="5232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>alpamare water park</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.14</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="5235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.03</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="5236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.38</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="5237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>magnesia</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005237</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005238</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="5239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nike</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.69</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="5240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>beauty outlet</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500005240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</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="5241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>vue cinema</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.30</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="5242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>allerthorpe</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</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="5243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.80</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="5245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>imobile</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005245</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>high paradise</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005246</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="5247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cds wilko</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hallmark</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</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="5249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nike</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.74</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="5251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>funstation</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>subway</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.72</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="5253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jd sports</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.40</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="5254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.00</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="5255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>priamrk</Creditor_Name><Payment_Date>15/10/2024</Payment_Date><Transaction_No>PCARD20242500005255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york station</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.17</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="5257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005257</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>motor fuel limited morrisons</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>flip out york</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>flip out York</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005260</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="5261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.08</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="5264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>saisburys</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005265</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="5266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.35</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="5267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>central conc retail york stati</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.42</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="5269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>M&amp;amp;S</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.92</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="5271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>31/10/2024</Payment_Date><Transaction_No>PCARD20242500005271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>autoglass</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1427.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="5273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005273</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="5274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>booking.com</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005276</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="5277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005277</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>Operational Equipment</Subjective_Detail></row>
<row _id="5278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005279</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 Equipment</Subjective_Detail></row>
<row _id="5280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.89</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="5283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005283</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.17</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="5285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005285</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="5286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>harrogate taxis</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005287</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.91</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="5291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.69</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="5292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.59</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="5293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005293</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>lidl</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005294</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</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="5296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</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="5298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005298</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005300</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005302</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005303</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.09</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="5307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005307</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005308</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.38</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="5310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005311</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>taco bell</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005313</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.28</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="5316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.52</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="5317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys local</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005317</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>taco bell</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.37</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="5319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>yorkshire wrap</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</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="5320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>perfume shop</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.85</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="5321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fishergate barbers</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005321</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>Childrens Allowances</Subjective_Detail></row>
<row _id="5322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyx</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</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="5323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005323</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="5324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>R W B Music</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</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="5325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fishergate barbers</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005325</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>Childrens Allowances</Subjective_Detail></row>
<row _id="5326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vue Cinema</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</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="5327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500005327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</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="5328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</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="5330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.06</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="5331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Northern Rail</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.45</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="5333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005334</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>Office Equipment</Subjective_Detail></row>
<row _id="5335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.91</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="5336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005336</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="5337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.82</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="5338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005341</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="5342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</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="5343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Government</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.73</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="5348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005348</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="5349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005350</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="5351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.57</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="5352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.05</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="5354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005355</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005356</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.26</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="5360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>363.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</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="5367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.50</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="5368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.83</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="5370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005372</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.52</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="5374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005374</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.36</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="5377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</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="5378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Leonards</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005379</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>Housing Related Support</Subjective_Detail></row>
<row _id="5380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.84</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="5382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.08</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="5383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005383</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.12</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="5385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon / Wong Paper Ltd</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005385</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.00</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="5387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005387</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>Incidental Payments</Subjective_Detail></row>
<row _id="5388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-27.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.61</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="5392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005392</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005393</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>Incidental Payments</Subjective_Detail></row>
<row _id="5394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Foot Locker</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005394</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.56</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="5396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1435.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005398</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="5399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Anchor Bay Holidays</Creditor_Name><Payment_Date>06/11/2024</Payment_Date><Transaction_No>PCARD20242500005399</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="5400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005400</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005402</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-15.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Post Ofice</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005405</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005406</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="5407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005407</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="5408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005408</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="5409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005409</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="5410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005410</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="5411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005411</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="5412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.82</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="5413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Flannels</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005413</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005414</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005415</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005416</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sport</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005417</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005418</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005419</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005420</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005421</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005422</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005423</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="5424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bookers</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>879.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bookers</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500005426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500005427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005428</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Anchor Bay</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.00</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="5430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.78</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="5431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005431</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</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="5433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Essex Council</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005433</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005434</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>Fees</Subjective_Detail></row>
<row _id="5435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York Test Laboratories</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.00</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="5436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.12</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="5439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.56</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="5440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500005440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>780.80</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="5441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500005441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500005442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>781.66</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="5443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500005443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>780.80</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="5444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.48</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="5445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>783.32</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="5446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.04</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="5447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.47</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="5448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.47</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="5449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005449</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="5451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005451</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005452</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pay by phone parking</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.65</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="5455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005455</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.87</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="5458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blood and wild</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005458</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="5459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.46</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="5460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boroughbridge road</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005463</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.75</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="5465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005465</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.72</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="5467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>londis</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005467</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york roast</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.42</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="5471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.52</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="5472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.01</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="5473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.62</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="5474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.94</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="5476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.04</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="5480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>whetherspoons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005480</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.13</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="5482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>wetherspoons</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.63</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="5484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TikTok Shop</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.28</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="5485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>lush</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.55</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="5486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>new look</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.29</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="5487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Morrisons Supermarket</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500005487</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="5488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Morrisons Supermarket</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500005488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Morrisons Supermarket</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500005489</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Morrisons Supermarket</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500005490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Morrisons Supermarket</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500005491</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="5492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Morrisons Supermarket</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500005492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Morrisons Supermarket</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500005493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>PanTu (co Amazon)</Creditor_Name><Payment_Date>02/12/2024</Payment_Date><Transaction_No>PCARD20242500005494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.66</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="5495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>TekEurope</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.00</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="5496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>The Bar Convent</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>321.00</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="5497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TryHackMe!.com</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005497</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500005498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500005499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.30</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="5500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NUANCE</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500005500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>679.99</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="5501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500005501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</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="5503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CABLE MATTERS (CO AMAZON)</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005503</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 Hardware</Subjective_Detail></row>
<row _id="5504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BENFEI Direct GB (co Amazon)</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>warrky (co Amazon)</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Freedom House tech (co Amazon)</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.00</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="5508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Vidateco EU (co Amazon)</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005508</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="5509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>272.42</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="5510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Healf</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005510</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Loop EarPlugs</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Risk Assessment Products Ltd (</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.47</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="5513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Risk Assessment Products Ltd (</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.50</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="5514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.45</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="5515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>746.15</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="5516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>HoplazaDirect (co Amazon)</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.65</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="5517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fukea Direct (co Amazon)</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Yifull (co Amazon)</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.54</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="5519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Otter.AI</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.98</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="5520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Blooven (co Amazon)</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.53</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="5521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.61</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="5523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Aiter (co Amazon)</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>SDX-UK (co Amazon)</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.71</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="5528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Laptop Adapters (co Amazon)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005528</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Omivine-UK (co Amazon)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Blooven (co Amazon)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.71</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="5533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Laptop Adapters (co Amazon)</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005533</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="5534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SIZE?</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500005534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>20/12/2024</Payment_Date><Transaction_No>PCARD20242500005535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.59</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="5536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Mister Rui (co Amazon)</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.22</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="5537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>kingorigin since1878 (co Amazo</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005537</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="5538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>YK-Tech55 (co Amazon)</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.87</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="5539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005539</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Vale Veneers (co Amazon)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.62</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="5541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.68</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="5544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.74</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="5545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND FOODS</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.50</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="5547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005547</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.82</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="5549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.50</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="5551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>03/12/2024</Payment_Date><Transaction_No>PCARD20242500005551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005552</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.81</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="5555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Passport Office</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Digital Image</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005556</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>Housing Related Support</Subjective_Detail></row>
<row _id="5557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005558</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>Housing Related Support</Subjective_Detail></row>
<row _id="5559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FandMkeys</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bookers</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500005560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.19</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="5561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500005561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.30</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="5562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005563</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005564</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>Housing Related Support</Subjective_Detail></row>
<row _id="5565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret York station</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.53</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="5567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005568</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005569</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="5570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005570</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="5571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005571</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="5572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005572</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="5573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005573</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="5574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005574</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>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</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="5576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</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="5577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>www.Argos.co.uk</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005579</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.70</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="5581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="5582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;Q Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.60</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="5583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Baileys Cafe &amp;amp; Tea</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.45</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="5584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005584</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="5585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005585</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="5586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005586</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="5587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M Store</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005587</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="5588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005588</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="5589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>groupon</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</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="5590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.65</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="5591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>panda mami</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.17</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="5592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>subway</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.76</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="5593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>look fantastic</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.75</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="5594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/01/2025</Payment_Date><Transaction_No>PCARD20242500005594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.93</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="5595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fast Pack</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fast Pack</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fast Pack</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fast pack</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Parking CC</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Parking CC</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005605</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005607</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.72</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="5610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>265.83</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="5611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BJ Lighting</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005612</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Applegreen Knavemire Tescos</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.90</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="5615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.75</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="5617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</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="5618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005618</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005619</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.98</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="5621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Troung &amp;amp; Co Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.00</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="5622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.05</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="5623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</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="5624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Under Armour</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.76</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="5625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005625</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>Childrens Allowances</Subjective_Detail></row>
<row _id="5626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.40</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="5627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</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="5628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</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="5629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Tackle Shop</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</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="5630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005630</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>Childrens Allowances</Subjective_Detail></row>
<row _id="5631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005631</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>Childrens Allowances</Subjective_Detail></row>
<row _id="5632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Taco Bell</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.49</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="5633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Leisure Lakes Bikes</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</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="5634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Leeds bike park</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</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="5635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>VUE</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</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="5636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barmston Retreat</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>430.65</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="5637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.00</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="5638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</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="5639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005639</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="5640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</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="5641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</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="5642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Perfume Shop</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.38</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="5643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nike shop</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.86</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="5644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</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="5645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Motosave</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>267.06</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="5646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.99</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="5647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.98</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="5648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crumbs Cupcakery</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore Libraries</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mcdonalds Blake street</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Take out</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One stop shop</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500005653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500005655</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>Incidental Payments</Subjective_Detail></row>
<row _id="5656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500005656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.85</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="5657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500005657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500005658</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO Passport Office</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500005659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500005660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.38</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="5661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500005661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.20</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="5662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500005662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2024</Payment_Date><Transaction_No>PCARD20242500005663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.20</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="5664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500005667</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>Service Specific Fees</Subjective_Detail></row>
<row _id="5668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="5669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="5670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005671</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005675</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>Housing Related Support</Subjective_Detail></row>
<row _id="5676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005678</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>Stationery</Subjective_Detail></row>
<row _id="5679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Square Trem</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.08</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="5682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.65</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="5683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005684</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005685</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Odeon Cinema</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.96</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="5687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005688</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="5689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005689</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="5690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005690</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="5691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005691</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="5692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005692</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="5693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005693</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>Allowances</Subjective_Detail></row>
<row _id="5694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>I J Kellam Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.80</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="5695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005695</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Tesco (Blackhawk network)</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005696</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005697</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>Weekly Allowances</Subjective_Detail></row>
<row _id="5698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="5699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Shark Ninja Europe</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.99</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="5700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</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="5701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005701</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="5702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005702</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="5703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005703</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="5704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005704</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="5705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005705</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="5706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005706</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="5707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005707</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="5708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005708</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="5709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005709</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="5710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>725.83</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="5711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DFS</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>928.00</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="5714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>bankside</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.59</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="5715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>ao.com</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>524.00</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="5717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>2 Many Wines Heworth</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005717</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="5718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005718</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.40</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="5720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005720</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="5721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millets (Market Street, York)</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500005721</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>Housing Related Support</Subjective_Detail></row>
<row _id="5722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts, Colliergate</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005722</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>Housing Related Support</Subjective_Detail></row>
<row _id="5723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero, Coppergate, York</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark, Coppergate, York</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005725</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op, Clarence Street, York</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Fulford, York</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Piccadilly, York</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amigo Shop, York Hospital</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op, Paragon Street, York</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op, Paragon Street, York</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone, Parliament Street, Y</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005732</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>Housing Related Support</Subjective_Detail></row>
<row _id="5733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone, Parliament Street, Y</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005733</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>Housing Related Support</Subjective_Detail></row>
<row _id="5734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500005734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500005735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.07</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="5736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500005736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>class professional</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500005737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="5738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>class professional</Creditor_Name><Payment_Date>18/11/2024</Payment_Date><Transaction_No>PCARD20242500005738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-49.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="5739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="5740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>y Amazon EU S.à r.l., UK Branc</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.50</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="5741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005741</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="5742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name> Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.43</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="5743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500005744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Leonardo Hotel</Creditor_Name><Payment_Date>20/09/2024</Payment_Date><Transaction_No>PCARD20242500005748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>358.40</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="5749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>creative communications ltd</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500005749</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>Staff Advertising</Subjective_Detail></row>
<row _id="5750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Mercure Hotel</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>335.36</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="5751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500005751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.07</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="5752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500005752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.72</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="5754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005754</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.72</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="5756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500005756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="5757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>LIUK</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005757</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Strand Bootle</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.80</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="5759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coffee House</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005759</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NYCC</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.90</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="5761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NYCC</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005761</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.48</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="5763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dunnington Pharmacy</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005763</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005764</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005766</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="5767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.96</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="5768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005768</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="5769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.75</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="5770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="5772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.95</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="5773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="5774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.55</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="5775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.99</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="5776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500005777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sefton</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="5779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>568.00</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="5780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.63</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="5781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005781</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="5782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.35</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="5783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005783</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="5784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.60</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="5785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005785</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>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.40</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="5787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Jacks Snacks</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005787</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>633.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>774.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>338.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500005794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.89</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="5795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500005795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.67</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="5796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>19/09/2024</Payment_Date><Transaction_No>PCARD20242500005796</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="5797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500005797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500005798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>09/10/2024</Payment_Date><Transaction_No>PCARD20242500005799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500005800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.41</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="5801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500005801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.10</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="5802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500005802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.30</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="5803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500005803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500005804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.10</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="5805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500005805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</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="5806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500005806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.71</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="5807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500005807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500005808</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500005809</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500005810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500005811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.19</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="5812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500005812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.00</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="5813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500005813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500005814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.48</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="5815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500005815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500005816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</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="5817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500005817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.23</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="5818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>19/11/2024</Payment_Date><Transaction_No>PCARD20242500005818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.71</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="5820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GO OUTDOORS</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.42</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="5822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.03</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="5823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005824</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.05</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="5827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.80</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="5828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>27/12/2024</Payment_Date><Transaction_No>PCARD20242500005828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.77</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="5829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500005830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.27</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="5831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500005831</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500005832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500005833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500005834</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>Housing Related Support</Subjective_Detail></row>
<row _id="5835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500005835</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500005836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500005837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005838</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Yorcation</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>487.00</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="5842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005842</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005843</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005844</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005845</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>Fees</Subjective_Detail></row>
<row _id="5846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="5847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005847</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005848</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005849</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005850</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="5851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005856</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="5857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005857</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>High Street Vouchers</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005858</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.95</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="5860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>583.33</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="5862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>IMI</Creditor_Name><Payment_Date>08/05/2024</Payment_Date><Transaction_No>PCARD20242500005862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>321.30</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="5863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Edge Training</Creditor_Name><Payment_Date>14/06/2024</Payment_Date><Transaction_No>PCARD20242500005863</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="5864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Virtual College</Creditor_Name><Payment_Date>18/06/2024</Payment_Date><Transaction_No>PCARD20242500005864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="5865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Institute of Chartered Forrest</Creditor_Name><Payment_Date>21/08/2024</Payment_Date><Transaction_No>PCARD20242500005865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.00</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="5866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>UK Careers Fair</Creditor_Name><Payment_Date>25/09/2024</Payment_Date><Transaction_No>PCARD20242500005866</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="5867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Yorkshire Event Centre Ltd</Creditor_Name><Payment_Date>27/09/2024</Payment_Date><Transaction_No>PCARD20242500005867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>601.57</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="5868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500005868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.61</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="5870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005871</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="5873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.25</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="5874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.03</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="5876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.54</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="5877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.23</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="5878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.92</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="5879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.07</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="5880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.14</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="5881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005881</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.90</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="5883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.24</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="5884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500005884</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="5885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon market place</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500005885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.14</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="5886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon marker place</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500005886</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon market place</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500005887</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LAHome LAHF purch Mar2024</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500005888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</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="5889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LAHome LAHF purch Mar2024</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500005889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</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="5890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500005890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.45</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="5891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/01/2025</Payment_Date><Transaction_No>PCARD20242500005891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.46</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="5892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Pavillions of Harrogate</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500005892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>866.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="5893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.91</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="5895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005895</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005896</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005897</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Adobe Systems Software Ireland Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.64</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="5901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.85</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="5902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.09</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="5903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.33</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="5904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.86</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="5905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.87</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="5906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.14</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="5908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500005908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500005909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>923.88</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="5910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Harringtons</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500005910</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500005911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.98</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="5912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.69</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="5913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Foods</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>375.36</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="5914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-15.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.21</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="5918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.20</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="5919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>279.96</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="5920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.25</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="5921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.53</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="5923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>David Miller Foods</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500005924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.89</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="5925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>438.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.83</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="5929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-97.90</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="5930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>502.78</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="5931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1171.17</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="5932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Swansea Timber</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ice Factor</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.52</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="5934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500005934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz York</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>956.67</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="5936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SureStore</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500005936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SureStore</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500005937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005938</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>General Office Expenses</Subjective_Detail></row>
<row _id="5939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005939</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>General Office Expenses</Subjective_Detail></row>
<row _id="5940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005940</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>General Office Expenses</Subjective_Detail></row>
<row _id="5941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>H&amp;amp;M</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005941</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>TK-MAx</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005942</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>General Office Expenses</Subjective_Detail></row>
<row _id="5943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Nike</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005943</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500005944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</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="5945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/12/2024</Payment_Date><Transaction_No>PCARD20242500005945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.81</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="5946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amzaon</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500005946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.81</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="5947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.90</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="5948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.87</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="5949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500005949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="5950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>PCARD20242500005950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.81</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="5951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>PCARD20242500005951</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="5952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Adobe Systems Software Ireland</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CoramBAAF</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.75</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="5954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005955</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>GOV UK</Creditor_Name><Payment_Date>04/12/2024</Payment_Date><Transaction_No>PCARD20242500005956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="5958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>GRO</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005958</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>Fees</Subjective_Detail></row>
<row _id="5959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005960</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>Fees</Subjective_Detail></row>
<row _id="5961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005961</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>Fees</Subjective_Detail></row>
<row _id="5962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500005962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</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="5963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500005963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</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="5964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500005964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.28</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="5965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500005965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500005966</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500005967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.41</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="5968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005969</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005970</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005971</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500005972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="5973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>PCARD20242500005973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Edge Training and Consultancy Ltd</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>PCARD20242500005974</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="5975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500005975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>08/01/2025</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500005976</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500005977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="5978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>R&amp;amp;R Country</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500005978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="5979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>PDC</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500005979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Notion Labs</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500005980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.87</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="5982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.43</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="5983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.25</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="5984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005984</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.86</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="5987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV License</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="5988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.99</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="5990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Menkind</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.70</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="5991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.85</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="5992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Legions Gym</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</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="5993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Subway</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.37</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="5994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005994</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>Childrens Allowances</Subjective_Detail></row>
<row _id="5995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Phone Doctor</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005995</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="5996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>just eat</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</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="5997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.87</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="5998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.94</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="5999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500005999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.01</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="6000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.73</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="6001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Leeds NL24 Parking</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</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="6003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.26</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="6004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC Parking</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Leeds NL24 parking</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Leeds LN24 Parking</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Leeds NL24 Parking</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.28</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="6009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.69</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="6010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>James Hargreaves plumbing</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fastpack</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.15</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="6021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.79</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="6022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.20</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="6023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Farmfoods</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</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="6025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006025</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Max Speilman</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006028</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.85</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="6030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Food warehouse</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.22</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="6032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006032</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006034</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.19</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="6036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.37</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="6037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.29</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="6038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.70</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="6040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.47</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="6041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.10</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="6042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.87</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="6043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.96</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="6044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.43</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="6046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Everyman films</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.70</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="6047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</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="6048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</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="6049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.25</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="6050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.35</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="6051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Range</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.52</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="6052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sweet Lab</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.59</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="6053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Beauty Outlet</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</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="6054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.50</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="6055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Between Rivers camping</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</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="6056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</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="6057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.99</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="6058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</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="6059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.38</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="6060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pear Tree Farm</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.95</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="6061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.97</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="6062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.80</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="6063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rascal to Gentleman</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006063</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="6064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</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="6065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sunnys cafe</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</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="6066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sweet Lab</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.95</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="6067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.21</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="6068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.80</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="6069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lovisa</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</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="6070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</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="6071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Beauty Outlet</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.40</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="6072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Old George</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</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="6073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Budgens</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</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="6074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</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="6075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Old George</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.29</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="6076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Old George</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.00</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="6077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.05</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="6080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.24</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="6082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Sensory Den</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500006082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500006083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.95</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="6084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>PCARD20242500006084</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>PCARD20242500006085</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.55</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="6087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>PCARD20242500006087</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher express</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006088</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.79</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="6090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006090</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>Medical Requisites</Subjective_Detail></row>
<row _id="6091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.99</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="6092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.40</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="6093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>PCARD20242500006093</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006094</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Teajuanas Cocina</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006102</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006103</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006105</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006106</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>Housing Related Support</Subjective_Detail></row>
<row _id="6107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006109</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006112</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>Housing Related Support</Subjective_Detail></row>
<row _id="6113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Priory Medical Group</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006113</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>Housing Related Support</Subjective_Detail></row>
<row _id="6114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006116</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006117</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Go outdoors</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006120</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>Housing Related Support</Subjective_Detail></row>
<row _id="6121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson`s</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006121</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006122</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.67</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="6124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.48</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="6125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.09</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="6126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="6128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="6129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006129</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>29/12/2024</Payment_Date><Transaction_No>PCARD20242500006130</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006132</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006134</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>Stationery</Subjective_Detail></row>
<row _id="6135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NCP York</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006137</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="6138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sgt Pepper takeaway</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.20</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="6139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.94</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="6140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.01</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="6141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006141</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.58</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="6144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ticket Master</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.22</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="6146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sumup Tarikbaba</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.70</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="6147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ticket Master</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.20</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="6148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Subway</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.67</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="6149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>HongKong Food</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.90</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="6150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>UCL</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.00</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="6151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>UCL</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006151</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="6152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006156</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="6158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.14</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="6161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006161</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-9.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006165</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SureStore</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006167</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>Housing Related Support</Subjective_Detail></row>
<row _id="6168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>421.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>478.33</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="6170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>478.33</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="6171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>478.33</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="6172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>417.44</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="6173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>429.94</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="6174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>397.44</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="6175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-492.93</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="6176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>357.78</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="6177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.23</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="6178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>683.33</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="6179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>410.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark - Voucher Express</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006180</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 Materials</Subjective_Detail></row>
<row _id="6181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Gift Cards</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006181</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 Materials</Subjective_Detail></row>
<row _id="6182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sport</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.40</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="6183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</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="6184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>TK MaXX</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.16</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="6185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.98</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="6186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.50</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="6187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.39</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="6189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006189</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.57</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="6192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.82</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="6193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Broadway news agents</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006193</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="6194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>ASOS</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.98</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="6195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006197</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006198</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>24/12/2024</Payment_Date><Transaction_No>PCARD20242500006199</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Door Furniture Direct</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon / Wong Paper ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500006202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Seenar Cloud furniture / amazo</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.99</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="6204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Abeu Sarl / Amazon</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.99</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="6205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Asset Training Academy</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>552.50</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="6210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Stenaline</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006210</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.83</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="6212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>296.67</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="6213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.75</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="6214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.31</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="6215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.95</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="6216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>327.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>PCARD20242500006218</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 Materials</Subjective_Detail></row>
<row _id="6219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Canon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="6220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dyslexia Action ShopLtd</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.60</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="6224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.99</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="6225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006225</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.62</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="6227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500006228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500006229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EE York</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006230</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>Housing Related Support</Subjective_Detail></row>
<row _id="6231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bishopthorpe Pharmacy</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006231</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>Housing Related Support</Subjective_Detail></row>
<row _id="6232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Washing Well</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006234</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Emporors Gym</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500006240</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>Housing Related Support</Subjective_Detail></row>
<row _id="6241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Busy Vs Lounge</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006241</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>Housing Related Support</Subjective_Detail></row>
<row _id="6242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006245</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>Housing Related Support</Subjective_Detail></row>
<row _id="6246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006246</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006247</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006248</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>Housing Related Support</Subjective_Detail></row>
<row _id="6249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006249</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>Housing Related Support</Subjective_Detail></row>
<row _id="6250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006252</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>Housing Related Support</Subjective_Detail></row>
<row _id="6253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Paypoint</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500006253</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>Housing Related Support</Subjective_Detail></row>
<row _id="6254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500006254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONTOPUP.COM</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500006255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J G Fielder &amp;amp; Son</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500006256</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>Housing Related Support</Subjective_Detail></row>
<row _id="6257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006258</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.53</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="6260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.77</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="6261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.52</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="6262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006263</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.32</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="6265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.70</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="6266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.40</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="6269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.92</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="6270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dulux Decorator Centre</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.07</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="6272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dulux Decorator Centre</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>236.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.17</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="6274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.17</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="6275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006275</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="6276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.44</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="6278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.76</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="6281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.75</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="6282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.00</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="6283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TEC Services Association</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>610.80</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="6284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TEC Services Association</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>610.80</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="6285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006287</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Station Taxis</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006288</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sum up market stall</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006293</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>Housing Related Support</Subjective_Detail></row>
<row _id="6294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006294</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006295</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>Housing Related Support</Subjective_Detail></row>
<row _id="6296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>485.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Post Office Ltd.</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>PCARD20242500006301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cherry Printers</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.95</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="6304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>VisitBritain Shop</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.60</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="6305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>PCARD20242500006305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006308</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006309</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006310</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006311</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006312</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006313</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006314</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006315</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.21</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="6317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.99</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="6318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.94</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="6319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Imobil tech</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</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="6320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006320</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="6321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sweet Lab</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.70</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="6322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006322</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>Childrens Allowances</Subjective_Detail></row>
<row _id="6323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.45</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="6324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>525.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>I J Kellam Lrd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.70</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="6326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006326</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>Weekly Allowances</Subjective_Detail></row>
<row _id="6327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="6328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006328</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="6329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Citizen card</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="6331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.00</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="6334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="6335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.51</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="6337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Motor Fuel Limited</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.54</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="6340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006341</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.16</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="6345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>315.93</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="6346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.17</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="6347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.33</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="6349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.42</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="6350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006350</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</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="6352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.62</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="6353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006353</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="6354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.17</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="6355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.14</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="6356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.08</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="6357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-63.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006359</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>Office Equipment</Subjective_Detail></row>
<row _id="6360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006360</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>Office Equipment</Subjective_Detail></row>
<row _id="6361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lockfix</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006361</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>Operational Equipment</Subjective_Detail></row>
<row _id="6362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.14</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="6363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006363</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006364</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006365</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amzon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="6367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>HM Courts</Creditor_Name><Payment_Date>09/02/2025</Payment_Date><Transaction_No>PCARD20242500006368</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/02/2025</Payment_Date><Transaction_No>PCARD20242500006369</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/02/2025</Payment_Date><Transaction_No>PCARD20242500006370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/02/2025</Payment_Date><Transaction_No>PCARD20242500006371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1503.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="6373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="6374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006374</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>Fees</Subjective_Detail></row>
<row _id="6375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006375</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>Emergency Payments</Subjective_Detail></row>
<row _id="6376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006376</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>Emergency Payments</Subjective_Detail></row>
<row _id="6377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="6378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.62</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="6379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>277.88</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="6380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1425.92</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="6381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.85</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="6382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006382</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi via Love2Shop</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006383</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006384</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006385</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006386</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hollywood Bowl</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.49</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="6388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Town &amp;amp; City Gift Cards</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.99</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="6389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="6390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500006390</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Motorsave</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.99</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="6394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JUSWINATION EU (CO AMAZON)</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>PCARD20242500006394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</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="6395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BRAVEPIGLET (CO AMAZON)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.71</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="6396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="6397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="6398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>ARTEK (co Amazon)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</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="6399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500006399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.00</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="6400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500006400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.48</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="6401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>IMS Consumer Supplies (CO Amaz</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500006401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.08</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="6402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500006402</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>XUANRUI-EU (co Amazon)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</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="6404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.24</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="6405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>WHAT BRITAIN BUYS (co Amazon)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.58</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="6406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>SHENZHEN BOHAO (co Amazon)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006406</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>KP TECHNOLOGY (co Amazon)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>KP TECHNOLOGY (co Amazon)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.82</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="6409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.96</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="6410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>523.00</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="6411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>523.00</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="6412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500006416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.22</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="6417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500006417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.77</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="6419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-22.16</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="6420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="6422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006422</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="6423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006423</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="6424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>986.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.99</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="6426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>659.00</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="6427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.10</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="6428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>On Top Up</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.50</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="6430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Railcard</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-659.00</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="6432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>WWW.York.Gov.UK</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Taco-Bell</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006433</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="6434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.83</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="6436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.17</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="6437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.74</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="6438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006438</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achieve</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>MA Education</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500006440</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="6441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006441</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="6442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-63.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.67</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="6444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Strand Bootle</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.80</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="6447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006447</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006448</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>Incidental Payments</Subjective_Detail></row>
<row _id="6449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Strand Carpets</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Great North Service</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.10</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="6454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Old Colwyn Service</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.50</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="6455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Railcard</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006455</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>Incidental Payments</Subjective_Detail></row>
<row _id="6456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006456</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.30</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="6459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.30</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="6460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Keeler Ltd</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500006460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>433.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500006461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harlow Printing</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>OVO Energy</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="6465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Martins of York</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006465</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006466</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006467</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006468</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006469</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006470</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006471</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006472</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.35</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="6474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006475</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="6476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Smyths</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.30</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="6478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>DISPLAYSENSE</Creditor_Name><Payment_Date>30/08/2024</Payment_Date><Transaction_No>PCARD20242500006478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>476.67</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="6479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>04/09/2024</Payment_Date><Transaction_No>PCARD20242500006479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.12</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="6480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>HOME BARGINS</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500006480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.75</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="6481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>DISCOUNT DISPLAYS</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500006481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>454.95</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="6482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>F&amp;amp;M KEYS</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>AMAZON EU S a r l, UK Branch</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>30/11/2024</Payment_Date><Transaction_No>PCARD20242500006484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>30/11/2024</Payment_Date><Transaction_No>PCARD20242500006485</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Electricfix</Creditor_Name><Payment_Date>12/01/2025</Payment_Date><Transaction_No>PCARD20242500006486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>electricfix</Creditor_Name><Payment_Date>12/01/2025</Payment_Date><Transaction_No>PCARD20242500006487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.95</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="6488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>ELCTRICFIX</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500006488</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Ryal Media Group</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="6490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>York Career Fair</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500006490</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="6491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Hotel Mercure Nottingham Sherw</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>335.36</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="6492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Remit training group</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500006492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.56</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="6493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Mercure Hotel Servace</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500006493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>335.36</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="6494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks, Foss Islands</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret, Parliament Street</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006496</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B M, Foss Islands</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Best Discount Retail</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006500</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>Weekly Allowances</Subjective_Detail></row>
<row _id="6501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>St Leonards</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006501</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>Weekly Allowances</Subjective_Detail></row>
<row _id="6502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Alpine Cafe</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.40</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="6503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</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="6504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006504</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="6505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006505</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="6506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006506</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="6507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>emea</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006507</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzee- Morrisons</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006508</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006509</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>30/12/2024</Payment_Date><Transaction_No>PCARD20242500006510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.60</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="6511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500006511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.29</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="6512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500006512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.71</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="6514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>JP-UK</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500006514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>775.90</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="6515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thriiver Ltd</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500006515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>595.00</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="6516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Nulea Official (co Amazon)</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500006516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Flymax Luggage (co Amazon)</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500006517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</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="6518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500006518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Ledivion UK (co Amazon)</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500006519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Crampton And Moore (co Amazon)</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500006520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>530.82</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="6521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500006521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.65</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="6522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500006522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>JP-UK</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>775.90</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="6525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>JICH EU (co Amazon)</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.32</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="6526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>NUANCE</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>679.99</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="6528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>LXEEOLX (co Amazon)</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.73</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="6529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Snail canfly (co Amazon)</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>LPS-GOPOWER</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.50</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="6531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>PCARD20242500006531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</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="6532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Walimax Limited (c/o Amazon)</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>PCARD20242500006532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Liner-EU (co Amazon)</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.84</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="6535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</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="6536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Cosmedicshop (co Amazon)</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.74</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="6538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>bersem (co Amazon)</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>PCARD20242500006538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Equipmart Ltd (co Amazon)</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>PCARD20242500006539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Equipmart Ltd (co Amazon)</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>PCARD20242500006540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>980.00</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="6541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>PCARD20242500006541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Happyfrog2011 (co Amazon)</Creditor_Name><Payment_Date>15/01/2025</Payment_Date><Transaction_No>PCARD20242500006542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.17</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="6543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Testo</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.00</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="6544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Trade Meters aka Property Pers</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>980.00</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="6545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ruoranshangpu (co Amazon)</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500006545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Hippomee (co Amazon)</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500006546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.49</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="6547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TECKNET (co Amazon)</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500006547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="6548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500006548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.45</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="6549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Thriiver Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500006549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.00</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="6550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>Thriiver Ltd</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500006550</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 Hardware</Subjective_Detail></row>
<row _id="6551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>AuviPal Direct (co Amazon)</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500006551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Spring Store-EU (co Amazon)</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500006552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMTOVL-UK (co Amazon)</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500006553</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AuviPal Direct (co Amazon)</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500006554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Shenzhen Wujing Snail Technolo</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006558</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500006559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.23</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="6560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Otter.AI</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.10</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="6563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe west</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</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="6564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York.gov.uk</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="6566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006566</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="6567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dreams Ltd</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>579.00</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="6568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco stores</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.60</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="6569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</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="6570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.91</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="6571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco Stores</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.62</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="6573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Savoy Cinemas Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.49</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="6574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Adexa</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500006574</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="6575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon uk</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The works</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</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="6577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.81</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="6580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500006582</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500006583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.98</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="6584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/12/2024</Payment_Date><Transaction_No>PCARD20242500006585</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>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>19/12/2024</Payment_Date><Transaction_No>PCARD20242500006586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.09</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="6587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.79</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="6588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Replacement Keys Ltd.</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>PCARD20242500006588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</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="6589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>PCARD20242500006589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.97</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="6590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Special Stars Foundation</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</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="6591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006591</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Marks Electrical</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1006.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="6595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Baker Ross Unit B Icon Harlow,</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="6603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006603</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.20</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="6606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Warwickshire CC</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006606</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>Fees</Subjective_Detail></row>
<row _id="6607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Warwickshire CC</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006607</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>Fees</Subjective_Detail></row>
<row _id="6608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006608</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>Emergency Payments</Subjective_Detail></row>
<row _id="6609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006609</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>Emergency Payments</Subjective_Detail></row>
<row _id="6610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.99</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="6611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi via Love2Shop</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006611</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006613</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Warwickshire CC</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006615</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>Fees</Subjective_Detail></row>
<row _id="6616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006616</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006617</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006618</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006619</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzie.com</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006620</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006621</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006622</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006623</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006624</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006625</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006627</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="6629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006633</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006636</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>Housing Related Support</Subjective_Detail></row>
<row _id="6637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006637</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006638</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uppercrust</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006642</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>Housing Related Support</Subjective_Detail></row>
<row _id="6643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006648</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006652</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fleetways</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Procut Global Ltd (co Amazon)</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.30</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="6656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Canopus Group (c/o Amazon)</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.32</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="6657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Delicate Day Ltd (co Amazon)</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006657</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Canopus Group (co Amazon)</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006658</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>SHAVING LIKES (CO AMAZON)</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.28</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="6661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>PCS4ALLUK-OUTLET (CO EBAY)</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>VonHaus UK (co Amazon)</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.86</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="6663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>JP-UK LTD</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>420.90</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="6664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>JP-UK LTD</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500006664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1529.70</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="6665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</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="6666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>WowBoxMe (co Amazon)</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.95</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="6667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Gift Garden (co Amazon)</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</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="6668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.74</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="6669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>PCS4ALLUK-OUTLET (CO EBAY)</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.83</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="6670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>LENOVO</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.75</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="6671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>BEST HOME OFFICE ERGONOMIC (CO</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006671</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="6672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>QINQINZI (CO AMAZON)</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006672</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006674</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.49</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="6677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>KUDOS TRADING (CO AMAZON)</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006677</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>Operational Equipment</Subjective_Detail></row>
<row _id="6678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>ESDA LTD (CO AMAZON)</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.05</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="6679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>FLINTRONIC (CO AMAZON)</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ink Jungle  (CO AMAZON)</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.89</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="6681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Service</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Service</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.64</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="6683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>GEAR4MUSIC</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</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="6684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>GEAR4MUSIC</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Blooven (co Amazon)</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.61</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="6687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>WFTE (CO Amazon)</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.83</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="6688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Umerk (CO Amazon)</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pricedless (CO Amazon)</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500006689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>466.67</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="6690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jerco Micro (co Amazon)</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500006690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Protescreen (co Amazon)</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500006691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TECKNET (co Amazon)</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500006692</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500006693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.76</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="6694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500006694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.28</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="6695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Red Maven Technologies (co Ama</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500006695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1359.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Neddy`s Shop (co Amazon)</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500006696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500006697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Pifyhome (co Amazon)</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.66</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="6699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>KRSINAG (co Amazon)</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006699</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="6700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Commissioni Designand FM</Service_Plan><Creditor_Name>Shop4Spares (co Amazon)</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500006700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.38</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="6701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1443.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>PCARD20242500006702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.49</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="6703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>ACCUPART</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>PCARD20242500006703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500006704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>TECKNET (co Amazon)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500006705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500006706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.00</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="6707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>LENOVO</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500006707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.75</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="6708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CBUS WIRELESS (CO AMAZON)</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>GRAMMARLY</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006710</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="6711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>IMPERIAL KNIGHT LTD (CO AMAZON</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>THE LITTLE BRAND (CO AMAZON)</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.29</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="6713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>THE LITTLE BRAND (CO AMAZON)</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.62</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="6714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.32</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="6715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>PCARD20242500006716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.62</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="6717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ybbk (co Amazon)</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>PCARD20242500006717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</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="6718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Red Maven Technologies (co Ama</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1359.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>LAPTOP LCD SCREEN</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>LAPTOP LCD SCREEN</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-59.95</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="6721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>LAPTOP LCD SCREEN</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>HNCTS Probate</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500006722</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="6723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>PCARD20242500006723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>541.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="6724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Benefitsand Transacti Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>PCARD20242500006724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="6725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006725</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006726</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006727</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006728</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006729</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006730</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006733</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.24</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="6736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>PCARD20242500006736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pextons Hardware</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>PCARD20242500006737</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="6739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006739</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>Fees</Subjective_Detail></row>
<row _id="6740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006740</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="6741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>UK Visas and Immigration</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="6742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>GL Assessments</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.49</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="6743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500006743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500006744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>River Island</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500006745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500006746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500006747</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>17/12/2024</Payment_Date><Transaction_No>PCARD20242500006748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Asda Online</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500006749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.07</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="6750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500006750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500006751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>02/01/2025</Payment_Date><Transaction_No>PCARD20242500006752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>First Bus York</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500006753</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500006754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006755</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>13/01/2025</Payment_Date><Transaction_No>PCARD20242500006756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pizza Hut</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500006759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pizza Hut</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500006760</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Monarch Laundry</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500006761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>PCARD20242500006762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Scewfix</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500006763</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>PCARD20242500006764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pharmacy Health Plus</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500006765</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>First Bus - York</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="6767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>First York Bus</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006768</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidil</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Willow farm Cafe</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rudys</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Zara</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500006776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500006777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>PCARD20242500006778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>PCARD20242500006779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500006780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500006781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>PCARD20242500006782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.79</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="6783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>PCARD20242500006783</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Truong &amp;amp; Co</Creditor_Name><Payment_Date>28/02/2025</Payment_Date><Transaction_No>PCARD20242500006784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</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="6785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop acomb</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>PCARD20242500006785</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>Housing Related Support</Subjective_Detail></row>
<row _id="6786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop Acomb</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>PCARD20242500006786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SPAR Lowther street</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>PCARD20242500006787</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>Housing Related Support</Subjective_Detail></row>
<row _id="6788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500006788</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>Housing Related Support</Subjective_Detail></row>
<row _id="6789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>crumbs cupcakery</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ryman high Ousegate</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coastliner</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Piccadilly</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006792</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>Housing Related Support</Subjective_Detail></row>
<row _id="6793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop Paragon street</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006793</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Gillygate</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500006794</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>Housing Related Support</Subjective_Detail></row>
<row _id="6795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500006795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006796</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006797</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006800</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500006803</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>Housing Related Support</Subjective_Detail></row>
<row _id="6804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Transdev</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Register Office</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006807</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>Housing Related Support</Subjective_Detail></row>
<row _id="6808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500006809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.67</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="6810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006810</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>Medical Requisites</Subjective_Detail></row>
<row _id="6811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006811</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="6812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006812</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/02/2025</Payment_Date><Transaction_No>PCARD20242500006813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3126.00</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="6815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>823.00</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="6816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006816</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500006817</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500006818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>348.38</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="6819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>24/02/2025</Payment_Date><Transaction_No>PCARD20242500006819</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.55</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="6822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500006822</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>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500006823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Namecheap, Inc.</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.69</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="6825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Namecheap, Inc.</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.13</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="6826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>ICT Operati and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500006826</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006827</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500006828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500006829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.19</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="6830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Loop Earplugs</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500006830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500006831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500006832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>288.00</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="6833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500006833</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtua Sch 4Look After child</Service_Plan><Creditor_Name>Knowledge Exchange Grp Ltd T/A Westminster Insight</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500006834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>292.50</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="6835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500006835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kensington Homeware Limited</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500006836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Moonlight bedding limited</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500006837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500006838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500006839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500006840</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500006841</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>Housing Related Support</Subjective_Detail></row>
<row _id="6842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Imperial homeware london limit</Creditor_Name><Payment_Date>13/12/2024</Payment_Date><Transaction_No>PCARD20242500006842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500006843</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500006844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500006845</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>Housing Related Support</Subjective_Detail></row>
<row _id="6846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500006846</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500006847</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>Housing Related Support</Subjective_Detail></row>
<row _id="6848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500006848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>23/12/2024</Payment_Date><Transaction_No>PCARD20242500006849</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>Housing Related Support</Subjective_Detail></row>
<row _id="6850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500006850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>200 Degrees</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006851</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>Housing Related Support</Subjective_Detail></row>
<row _id="6852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006852</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>Housing Related Support</Subjective_Detail></row>
<row _id="6853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006854</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006855</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006857</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>Housing Related Support</Subjective_Detail></row>
<row _id="6858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006858</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006859</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006861</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>Housing Related Support</Subjective_Detail></row>
<row _id="6862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>200 Degrees</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500006862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006864</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>Housing Related Support</Subjective_Detail></row>
<row _id="6865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006867</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>Housing Related Support</Subjective_Detail></row>
<row _id="6868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006868</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>Housing Related Support</Subjective_Detail></row>
<row _id="6869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006869</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>Housing Related Support</Subjective_Detail></row>
<row _id="6870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fone Tech</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006872</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>Housing Related Support</Subjective_Detail></row>
<row _id="6873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006873</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Shoe Shop</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006874</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pets at Home</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006875</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>Housing Related Support</Subjective_Detail></row>
<row _id="6876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500006876</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>Housing Related Support</Subjective_Detail></row>
<row _id="6877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500006877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006879</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>Housing Related Support</Subjective_Detail></row>
<row _id="6880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Livo group LTD</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006884</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vale Mill (Rochdale) Limited</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006888</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Station</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006892</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>Housing Related Support</Subjective_Detail></row>
<row _id="6893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006893</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corking Food and Wine</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500006896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006899</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>Housing Related Support</Subjective_Detail></row>
<row _id="6900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006901</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>Housing Related Support</Subjective_Detail></row>
<row _id="6902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006902</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>Housing Related Support</Subjective_Detail></row>
<row _id="6903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006904</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500006908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Dir Customer and Communiti</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500006909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006910</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.75</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="6912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mcdonanlds</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006912</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mcdonanlds</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.16</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="6914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006914</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006915</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="6916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>267.96</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="6917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006917</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006920</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>Weekly Allowances</Subjective_Detail></row>
<row _id="6921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.32</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="6922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006922</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="6923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500006923</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="6924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500006924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.66</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="6925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500006925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.74</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="6926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500006926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>327.47</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="6927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500006927</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>06/09/2024</Payment_Date><Transaction_No>PCARD20242500006928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="6929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006929</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="6930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006930</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="6931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006931</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.84</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="6933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.78</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="6934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>529.15</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="6935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006938</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>Stationery</Subjective_Detail></row>
<row _id="6939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006939</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.72</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="6941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>04/10/2024</Payment_Date><Transaction_No>PCARD20242500006941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="6942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.91</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="6945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.04</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="6946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>974.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.54</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="6950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-17.81</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="6951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006951</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>Stationery</Subjective_Detail></row>
<row _id="6952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006952</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="6954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500006954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.74</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="6955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>747.08</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="6956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.51</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="6957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006957</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>10/01/2025</Payment_Date><Transaction_No>PCARD20242500006959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="6960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.48</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="6961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006961</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="6962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.17</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="6964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.87</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="6966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.87</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="6967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.26</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="6968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.28</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="6969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tool station</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.97</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="6972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006972</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>789.49</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="6974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.92</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="6975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006976</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>Stationery</Subjective_Detail></row>
<row _id="6977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tv license</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="6979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.23</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="6980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006980</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</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="6982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q trade point</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.47</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="6984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.93</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="6985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>586.53</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="6987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500006987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>559.77</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="6988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sport direct</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500006988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>20/11/2024</Payment_Date><Transaction_No>PCARD20242500006989</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Go outdoors</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500006990</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>WH Smiths</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500006991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.86</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="6992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500006992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500006993</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Makkah international Foods</Creditor_Name><Payment_Date>21/01/2025</Payment_Date><Transaction_No>PCARD20242500006994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.05</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="6995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>CEX york</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500006996</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="6997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500006997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.12</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="6998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD sports</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500006998</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>Service Specific Fees</Subjective_Detail></row>
<row _id="6999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500006999</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500007000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500007001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500007002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>PCARD20242500007003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>20/02/2025</Payment_Date><Transaction_No>PCARD20242500007004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Makkah International Foods</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.91</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="7006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.07</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="7007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123Reg</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123Reg</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500007010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Early Interv Preve Comm Dev</Service_Plan><Creditor_Name>57 Taxis Limited T/A Drive</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500007012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="7013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Notion Labs</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Makkah International</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.31</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="7015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.56</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="7018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.37</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="7019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007019</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="7020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</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="7021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.57</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="7022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007022</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.99</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="7024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>welcome lets</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500007025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>995.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Welcome lets</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2390.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>17/05/2024</Payment_Date><Transaction_No>PCARD20242500007027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="7028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="7029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>316.62</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="7030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.53</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="7031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.68</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="7032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="7033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.67</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="7034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="7035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.33</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="7036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.18</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="7037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.47</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="7038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="7039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500007039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.50</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="7040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500007040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500007041</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Lidle</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007043</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>North Yorkshire Magistrates Co</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500007044</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500007045</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>27/02/2025</Payment_Date><Transaction_No>PCARD20242500007046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzie</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007048</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzie</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007049</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="7050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Makkah International Foods</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.41</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="7051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>curry</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>curry`s</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-91.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007056</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007057</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007058</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007065</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.99</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="7070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>302.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.46</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="7072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Doorfit products Ltd</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007074</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500007075</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="7076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500007076</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter / payzone</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500007077</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>27/01/2025</Payment_Date><Transaction_No>PCARD20242500007078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>Eon</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500007079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.38</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="7080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500007080</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="7081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500007081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500007082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguard Serv</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="7084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Washing Well</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007087</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007089</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007096</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-145.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>265.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s`</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>292.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Three Mobile</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007106</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;Q</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007108</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Premier Heworth</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda groceries</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500007111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.55</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="7112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda.com</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500007112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.92</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="7113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ten pin</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500007113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.75</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="7114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500007114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda groceries</Creditor_Name><Payment_Date>05/03/2025</Payment_Date><Transaction_No>PCARD20242500007115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>441.61</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="7117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>420.77</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="7118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>483.27</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="7119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>592.44</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="7120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>635.77</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="7121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1134.88</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="7122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>609.11</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="7123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>802.44</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="7124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>785.33</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="7125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>729.23</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="7126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>604.28</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="7127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>491.61</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="7128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>418.27</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="7129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Storage Team</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-24.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.56</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="7133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.51</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="7135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.04</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="7136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.69</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="7137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>362.50</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="7140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>478.33</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="7141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>546.67</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="7142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>410.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>546.67</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="7144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The entertainer</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>PCARD20242500007146</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>General Office Expenses</Subjective_Detail></row>
<row _id="7147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500007147</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>H&amp;amp;M</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007148</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500007149</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>love2shop</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007150</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store, Yor</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E (Gas and Electricity)</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007152</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>Housing Related Support</Subjective_Detail></row>
<row _id="7153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B M, Foss Islands, York</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone, Parliament Street</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop, Acomb, York</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bean   Gone, York</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007156</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs, York</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007157</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E (Gas and Electricity)</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E (Gas and Electricity)</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile, Cliftonmoor</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile, Cliftonmoor</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile, Cliftonmoor</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B Q, Cliftonmoor</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007164</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E (Gas and Electricity)</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007165</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>Housing Related Support</Subjective_Detail></row>
<row _id="7166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Red Cross</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007166</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee, Parliament Stree</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Platinum Print Ltd</Creditor_Name><Payment_Date>19/02/2025</Payment_Date><Transaction_No>PCARD20242500007168</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="7169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Amazon online</Creditor_Name><Payment_Date>25/02/2025</Payment_Date><Transaction_No>PCARD20242500007169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.14</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="7170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>YEC Pavilions of Harrogate</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1203.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Premier Inn Manchester</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.67</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="7172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Leonardo Servace</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>358.40</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="7173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Leonardo Servace</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>477.87</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="7174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Mercure Hotel Servace</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.57</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="7175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>23/09/2024</Payment_Date><Transaction_No>PCARD20242500007175</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>North yorkshire Commercials</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.83</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="7177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.00</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="7178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</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="7180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</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="7181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</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="7182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>CPC direct trainig ltd</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.50</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="7183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Inline Wheel alignment</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.00</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="7184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.07</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="7185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007185</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007186</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</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="7188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>winchmax</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="7189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>thompson Commercials</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>227.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="7190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.10</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="7191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.91</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="7192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.10</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="7193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>North Yorkshire Commercials</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.83</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="7194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.55</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="7195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.55</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="7196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="7197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-530.98</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="7198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007200</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007201</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007202</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>Service Specific Fees</Subjective_Detail></row>
<row _id="7203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/03/2025</Payment_Date><Transaction_No>PCARD20242500007203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blue Anchor House</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>433.50</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="7205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>YPS Meadow View</Creditor_Name><Payment_Date>11/03/2025</Payment_Date><Transaction_No>PCARD20242500007205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>442.69</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="7206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1807.38</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="7207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007207</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>Subscriptions</Subjective_Detail></row>
<row _id="7208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Immigration service</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500007208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500007209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="7210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500007210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500007211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500007212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>465.00</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="7213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500007213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500007214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>298.00</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="7215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007215</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</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="7217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</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="7218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.10</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="7220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="7221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.40</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="7222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.40</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="7223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="7224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007225</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007226</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.76</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="7231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.81</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="7235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007235</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.50</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="7237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.18</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="7239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.84</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="7240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007240</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innova and Child Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007246</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="7247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007247</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="7248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007248</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="7249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007249</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007250</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007251</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007252</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500007253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</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="7254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.90</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="7255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Car Parking CYC</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Parking CYC</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.53</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="7267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</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="7269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>iceland foods</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.04</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="7270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.97</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="7271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TK Max</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007271</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.39</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="7273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.20</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="7276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.24</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="7277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.26</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="7278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.11</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="7279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007279</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.60</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="7281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</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="7284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.74</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="7285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.45</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="7286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.78</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="7287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.84</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="7288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.70</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="7289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007289</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007292</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fastpack</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007294</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.46</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="7296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.88</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="7297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.75</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="7298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.72</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="7300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pharmacy Plus Health</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007301</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.90</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="7304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.62</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="7305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lush</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</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="7306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.96</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="7307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007307</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="7308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.28</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="7309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.47</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="7310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.04</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="7311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007311</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="7312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007312</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>Childrens Allowances</Subjective_Detail></row>
<row _id="7313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007313</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>Childrens Allowances</Subjective_Detail></row>
<row _id="7314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Monks Cross</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</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="7315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</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="7316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.97</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="7317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.60</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="7318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Delta Hotels</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</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="7319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007319</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="7320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007320</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>Childrens Allowances</Subjective_Detail></row>
<row _id="7321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Alpamare Waterpark</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</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="7322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Zam Zam Supermarket</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.26</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="7323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rascal to Gentleman</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.95</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="7324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rascal to Gentleman</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007324</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="7325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.94</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="7326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.03</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="7327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.40</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="7328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Papa johns Pizza</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.63</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="7329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Flip Out</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007329</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="7330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007330</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>Childrens Allowances</Subjective_Detail></row>
<row _id="7331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.99</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="7332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Legions Gym</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</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="7333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>subway</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.68</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="7334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Claires</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</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="7335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007335</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>Childrens Allowances</Subjective_Detail></row>
<row _id="7336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.70</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="7337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007337</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="7338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SGt Peppers</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.70</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="7339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.28</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="7340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The york Optician</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.40</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="7341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.47</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="7342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.30</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="7343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Howdens</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYC parking</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYC parking</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.40</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="7347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.82</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="7348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.28</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="7350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>iCELAND</Creditor_Name><Payment_Date>13/03/2025</Payment_Date><Transaction_No>PCARD20242500007350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.15</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="7351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>EB Listening</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</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="7352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>EB Listening</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</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="7353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Parking manchester</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.97</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="7357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007357</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.28</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="7360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.50</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="7362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.15</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="7363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.82</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="7366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.06</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="7367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.15</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="7368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.79</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="7369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007371</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007372</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>Stationery</Subjective_Detail></row>
<row _id="7373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007373</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trisha boutique</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007374</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="7375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Maxis</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.90</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="7376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYX</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007376</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>Childrens Allowances</Subjective_Detail></row>
<row _id="7377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shein</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.60</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="7378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NW Leeds parking</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.85</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="7379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow boutiqe</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</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="7380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ebor Spa</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CP Parking</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.10</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="7383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Puma</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.49</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="7384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>YOO KSE</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.98</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="7385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Anchor</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.90</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="7386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007386</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="7387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007387</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="7388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gravity Leeds</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.95</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="7389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.56</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="7390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>39 Desserts</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.78</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="7391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nandos</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.10</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="7392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gravity leeds</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.00</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="7394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.00</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="7395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cineworld</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.18</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="7396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Subway</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.45</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="7397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007397</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.85</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="7400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007400</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007401</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="7402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Chapel Interiors Wilmslow Limi</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.98</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="7405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Band q</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Money Cruncher</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007406</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>Operational Equipment</Subjective_Detail></row>
<row _id="7407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>ketoplastics limited</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>AB TOOLS ONLINE</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.73</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="7409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Trade Hut Direct</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.04</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="7410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>stoneywood ltd</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>brantz rallymeters</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>524.05</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="7412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.50</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="7413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>14/03/2025</Payment_Date><Transaction_No>PCARD20242500007414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500007415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500007416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500007417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500007418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500007419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Gvernment</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500007420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Governence</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500007421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>06/12/2024</Payment_Date><Transaction_No>PCARD20242500007422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/12/2024</Payment_Date><Transaction_No>PCARD20242500007425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/12/2024</Payment_Date><Transaction_No>PCARD20242500007426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500007427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500007428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500007429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500007430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>08/01/2025</Payment_Date><Transaction_No>PCARD20242500007431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500007432</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>Court Administration Costs</Subjective_Detail></row>
<row _id="7433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Governance</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500007442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500007443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500007444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500007445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500007446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500007447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500007448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Amazon-Re Route Products Ltd</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007451</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Amazon-EU Sarl UK Branch</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Amazon-C Clarke Graphics</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007453</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="7454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Amazon-Shenzhen Shi Yingsheng</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.67</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="7455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Amazon - Shen Zhen Shi Yi Jia</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007455</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Amazon-EU Sarl. Uk Branch</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007456</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="7457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Amazon_Universal Silk Screen P</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007458</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>04/08/2024</Payment_Date><Transaction_No>PCARD20242500007459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>PUTIANSHI KAIQIMEI MAOYIYOUXIA</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500007460</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Rosehill Contract Furniture</Creditor_Name><Payment_Date>17/02/2025</Payment_Date><Transaction_No>PCARD20242500007461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>976.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Roots</Creditor_Name><Payment_Date>12/03/2025</Payment_Date><Transaction_No>PCARD20242500007462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>PCARD20242500007463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.47</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="7464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>20/01/2025</Payment_Date><Transaction_No>PCARD20242500007464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007465</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="7466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>PCARD20242500007467</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/02/2025</Payment_Date><Transaction_No>PCARD20242500007468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>21/02/2025</Payment_Date><Transaction_No>PCARD20242500007469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.08</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="7470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.83</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="7471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>03/03/2025</Payment_Date><Transaction_No>PCARD20242500007471</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="7472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B M</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B M</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lockforce</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500007477</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelter</Creditor_Name><Payment_Date>09/12/2024</Payment_Date><Transaction_No>PCARD20242500007478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</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="7479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rapid Secure</Creditor_Name><Payment_Date>07/03/2025</Payment_Date><Transaction_No>PCARD20242500007479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500007480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007481</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007482</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007483</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007484</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.75</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="7487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007490</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.68</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="7492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dobbies Garden Centres</Creditor_Name><Payment_Date>07/10/2024</Payment_Date><Transaction_No>PCARD20242500007493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Boston Seeds</Creditor_Name><Payment_Date>22/10/2024</Payment_Date><Transaction_No>PCARD20242500007494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>495.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>25/10/2024</Payment_Date><Transaction_No>PCARD20242500007495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>310.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>11/11/2024</Payment_Date><Transaction_No>PCARD20242500007496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>BULBi</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500007497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.47</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="7498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Boston Seeds</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500007498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ashwood Nurseries</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500007499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Farmer Gracy</Creditor_Name><Payment_Date>15/11/2024</Payment_Date><Transaction_No>PCARD20242500007500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>RHS Enterprises</Creditor_Name><Payment_Date>25/11/2024</Payment_Date><Transaction_No>PCARD20242500007501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.26</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="7502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Love Tiki</Creditor_Name><Payment_Date>12/12/2024</Payment_Date><Transaction_No>PCARD20242500007502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.91</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="7503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>18/12/2024</Payment_Date><Transaction_No>PCARD20242500007503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>PCARD20242500007506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Car parking</Creditor_Name><Payment_Date>30/01/2025</Payment_Date><Transaction_No>PCARD20242500007507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Safety Gloves.co.uk</Creditor_Name><Payment_Date>31/01/2025</Payment_Date><Transaction_No>PCARD20242500007508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.50</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="7509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>11/10/2024</Payment_Date><Transaction_No>PCARD20242500007509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500007510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500007511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>24/10/2024</Payment_Date><Transaction_No>PCARD20242500007512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>30/10/2024</Payment_Date><Transaction_No>PCARD20242500007513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>30/10/2024</Payment_Date><Transaction_No>PCARD20242500007514</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>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/11/2024</Payment_Date><Transaction_No>PCARD20242500007515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>26/11/2024</Payment_Date><Transaction_No>PCARD20242500007516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>352.72</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="7517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>28/11/2024</Payment_Date><Transaction_No>PCARD20242500007517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Northumberland County Council</Creditor_Name><Payment_Date>06/01/2025</Payment_Date><Transaction_No>PCARD20242500007518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="7519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/01/2025</Payment_Date><Transaction_No>PCARD20242500007519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/01/2025</Payment_Date><Transaction_No>PCARD20242500007520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>14/01/2025</Payment_Date><Transaction_No>PCARD20242500007521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>17/01/2025</Payment_Date><Transaction_No>PCARD20242500007522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>22/01/2025</Payment_Date><Transaction_No>PCARD20242500007528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>24/01/2025</Payment_Date><Transaction_No>PCARD20242500007529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500007530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500007531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500007532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500007533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>04/02/2025</Payment_Date><Transaction_No>PCARD20242500007534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500007535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>05/02/2025</Payment_Date><Transaction_No>PCARD20242500007536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates Court</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500007537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.24</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="7540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.39</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="7542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007542</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>Medical Requisites</Subjective_Detail></row>
<row _id="7543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500007543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500007544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500007545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500007546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500007547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500007548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500007549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/02/2025</Payment_Date><Transaction_No>PCARD20242500007550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500007551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>ELSA</Creditor_Name><Payment_Date>12/02/2025</Payment_Date><Transaction_No>PCARD20242500007552</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>Professional Fees</Subjective_Detail></row>
<row _id="7553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>18/02/2025</Payment_Date><Transaction_No>PCARD20242500007553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>PCARD20242500007554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.67</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="7555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON UK</Creditor_Name><Payment_Date>11/01/2025</Payment_Date><Transaction_No>PCARD20242500007555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</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="7556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>11/01/2025</Payment_Date><Transaction_No>PCARD20242500007556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>11/01/2025</Payment_Date><Transaction_No>PCARD20242500007557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.09</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="7558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>11/01/2025</Payment_Date><Transaction_No>PCARD20242500007558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>11/01/2025</Payment_Date><Transaction_No>PCARD20242500007559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.30</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="7560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>11/01/2025</Payment_Date><Transaction_No>PCARD20242500007560</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>11/01/2025</Payment_Date><Transaction_No>PCARD20242500007561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.95</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="7562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500007562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.33</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="7563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500007563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.82</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="7564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500007564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.90</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="7565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500007565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>03/02/2025</Payment_Date><Transaction_No>PCARD20242500007566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.81</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="7567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>15/02/2025</Payment_Date><Transaction_No>PCARD20242500007567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.82</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="7568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>15/02/2025</Payment_Date><Transaction_No>PCARD20242500007568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.57</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="7569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>15/02/2025</Payment_Date><Transaction_No>PCARD20242500007569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.62</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="7570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>15/02/2025</Payment_Date><Transaction_No>PCARD20242500007570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500007571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.78</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="7572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500007572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.19</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="7573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500007573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>26/02/2025</Payment_Date><Transaction_No>PCARD20242500007574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.64</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="7575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON  EU</Creditor_Name><Payment_Date>02/03/2025</Payment_Date><Transaction_No>PCARD20242500007575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.57</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="7576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/03/2025</Payment_Date><Transaction_No>PCARD20242500007576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/03/2025</Payment_Date><Transaction_No>PCARD20242500007577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.67</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="7578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/03/2025</Payment_Date><Transaction_No>PCARD20242500007578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>The Bridge</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>PCARD20242500007579</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="7580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500007580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>354.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500007581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>493.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500007582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1308.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lockfix</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500007583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500007584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>521.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500007585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>555.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500007586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/03/2025</Payment_Date><Transaction_No>PCARD20242500007587</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>Housing Related Support</Subjective_Detail></row>
<row _id="7588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Pharmacy Ltd</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.62</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="7589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.03</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="7590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St John Ambulance</Creditor_Name><Payment_Date>07/02/2025</Payment_Date><Transaction_No>PCARD20242500007590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.70</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="7591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.32</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="7592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>st johns ambulance</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.79</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="7594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.66</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="7595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Assets and Property Manage</Service_Plan><Creditor_Name>Rics</Creditor_Name><Payment_Date>14/11/2024</Payment_Date><Transaction_No>PCARD20242500007595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.00</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="7596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.71</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="7597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.01</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="7600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.57</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="7601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.02</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="7602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="7603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.33</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="7605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007606</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.04</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="7608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>ASC and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500007611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500007612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500007613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500007614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500007615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/09/2024</Payment_Date><Transaction_No>PCARD20242500007616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Governent</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>17/09/2024</Payment_Date><Transaction_No>PCARD20242500007627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Assets and Property Manage</Service_Plan><Creditor_Name>Registry Trust Ltd</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>22/11/2024</Payment_Date><Transaction_No>PCARD20242500007640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500007644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.50</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="7645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>POST OFFICE - ONE STOP</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500007645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONE STOP SHOP</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500007646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.83</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="7647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500007647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.95</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="7649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>04/03/2025</Payment_Date><Transaction_No>PCARD20242500007649</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>General Office Expenses</Subjective_Detail></row>
<row _id="7650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Edge Training</Creditor_Name><Payment_Date>23/01/2025</Payment_Date><Transaction_No>PCARD20242500007650</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="7651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Develop</Service_Plan><Creditor_Name>Viva Access</Creditor_Name><Payment_Date>14/02/2025</Payment_Date><Transaction_No>PCARD20242500007651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.50</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="7652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>AD Housingand PublicProtec</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>21/03/2025</Payment_Date><Transaction_No>PCARD20242500007652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-169.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007653</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.00</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="7655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</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="7656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007659</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007661</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007662</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 Materials</Subjective_Detail></row>
<row _id="7663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.47</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="7666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.65</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="7670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007672</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 Materials</Subjective_Detail></row>
<row _id="7673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.47</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="7674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Trans and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC Parking Services</Creditor_Name><Payment_Date>12/09/2024</Payment_Date><Transaction_No>PCARD20242500007676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>CYC Parking Services</Creditor_Name><Payment_Date>14/10/2024</Payment_Date><Transaction_No>PCARD20242500007677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Habinteg Houisng Association</Creditor_Name><Payment_Date>20/12/2024</Payment_Date><Transaction_No>PCARD20242500007678</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>Books and Publications</Subjective_Detail></row>
<row _id="7679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Access Independant</Creditor_Name><Payment_Date>28/01/2025</Payment_Date><Transaction_No>PCARD20242500007679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</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="7680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ECMK</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500007680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>ECMK</Creditor_Name><Payment_Date>29/01/2025</Payment_Date><Transaction_No>PCARD20242500007681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</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="7682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500007682</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>Books and Publications</Subjective_Detail></row>
<row _id="7683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Preservation Equipment Ltd</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Kite Packaging</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Civic &amp; Twinning Events</Subjective_Detail></row>
<row _id="7686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Leeds Ticket Hub</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</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="7687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Kite Packaging</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>GB Foam Direct</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>ADCommuniti and Equalit</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Askham Bar</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500007691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.89</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="7692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500007692</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500007693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.49</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="7694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Askham Bar</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500007694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Askham Bar</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500007695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500007696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.83</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="7697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Smyths Toys UK Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500007697</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="7698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Smyths Toys UK Limited</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500007698</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="7699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/01/2025</Payment_Date><Transaction_No>PCARD20242500007699</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="7700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</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="7701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>279.95</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="7702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007702</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="7703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.62</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="7704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007704</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.14</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="7706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007707</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="7708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>211.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007711</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="7712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>425.57</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="7713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2025</Payment_Date><Transaction_No>PCARD20242500007716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>06/02/2025</Payment_Date><Transaction_No>PCARD20242500007717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.86</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="7718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>PCARD20242500007718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.75</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="7719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>PCARD20242500007719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.25</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="7720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bar Convent</Creditor_Name><Payment_Date>17/03/2025</Payment_Date><Transaction_No>PCARD20242500007720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>OneBeyond</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007721</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.62</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="7724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.92</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="7725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1435.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007726</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>314.39</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="7728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007728</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</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="7730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.00</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="7733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.47</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="7734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Property Redress</Creditor_Name><Payment_Date>18/03/2025</Payment_Date><Transaction_No>PCARD20242500007734</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>Subscriptions</Subjective_Detail></row>
<row _id="7735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing and ASC</Directorate><Department>Housingand Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>PCARD20242500007735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>PCARD20242500007736</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utility Warehouse</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>PCARD20242500007737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/03/2025</Payment_Date><Transaction_No>PCARD20242500007738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.56</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="7739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>TotalGP</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>PCARD20242500007739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>PCARD20242500007740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>422.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Askham Bar</Creditor_Name><Payment_Date>26/03/2025</Payment_Date><Transaction_No>PCARD20242500007741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PANDA MAMI</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="7743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM HOMESTORES</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007743</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="7744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BLUEBIRD BAKERY</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BLUEBIRD BAKERY</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007745</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>Incidental Payments</Subjective_Detail></row>
<row _id="7746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>STARBUCKS</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BAGEL NASH</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007748</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="7749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CURRYS ONLINE</Creditor_Name><Payment_Date>10/12/2024</Payment_Date><Transaction_No>PCARD20242500007749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.99</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="7750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SPORTS DIRECT</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007750</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="7751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CARD FACTORY</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007751</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>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007752</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="7753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007753</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="7754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007754</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="7755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007755</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="7756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007756</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="7757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007757</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="7758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007758</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="7759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/03/2025</Payment_Date><Transaction_No>PCARD20242500007759</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="7760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communiti</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Waitrose</Creditor_Name><Payment_Date>24/03/2025</Payment_Date><Transaction_No>PCARD20242500007760</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="7761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007762</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007764</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>General Office Expenses</Subjective_Detail></row>
<row _id="7765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Unilink - Emailaprisoner</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</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="7769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007771</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>General Office Expenses</Subjective_Detail></row>
<row _id="7772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco online</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007773</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Three mobile</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007775</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="7776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/02/2025</Payment_Date><Transaction_No>PCARD20242500007776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007777</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007780</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007785</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007787</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007791</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007795</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>Housing Related Support</Subjective_Detail></row>
<row _id="7796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007796</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>Housing Related Support</Subjective_Detail></row>
<row _id="7797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007797</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007800</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Unilink</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007801</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>Housing Related Support</Subjective_Detail></row>
<row _id="7802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Johns</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regen and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>20/03/2025</Payment_Date><Transaction_No>PCARD20242500007806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
</data>
