<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.56</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="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.13</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="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000003</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="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.57</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="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.31</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="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>B M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.93</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="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.16</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="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000008</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="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000009</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="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000010</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="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>eurostar</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>649.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>718.50</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="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</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="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000017</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="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000018</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="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>d4 medical</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.00</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="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>JDS Trucks</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>375.36</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="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>lner</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Remit Academy</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.07</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="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000027</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="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000028</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="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000029</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>Training Course Fees</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000030</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="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000031</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="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000032</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="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rics</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>496.00</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="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000034</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>General Office Expenses</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000035</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000036</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="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Canva UK Operations Ltd, Londo</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000037</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</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>MASH and Early intervention</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000038</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="39"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000039</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="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000042</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMRC</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMRC</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMRC</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMRC</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Avon ad Somerset Police</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="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>HOPE</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.00</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="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>AMAZON</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</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="50"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.75</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="51"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.50</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="52"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.64</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="53"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>905.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NORTHERN GYM</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</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="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CLICK WALLS</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</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="56"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</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="57"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.73</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="58"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.24</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="59"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.42</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="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>click walls</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</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="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>COSY</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>327.98</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="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>HOPE</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>869.98</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="63"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000063</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="64"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.53</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="65"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000065</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="66"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.93</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="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Calverts Carpets</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000068</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="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Jewson</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000069</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000071</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.46</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="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000075</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 Materials</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000076</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000077</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 Materials</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000078</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="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000080</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Roundhay Supermarkets</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>642.00</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="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Gov DVSA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000082</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>Weekly Allowances</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000083</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="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>UKVI</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>771.84</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="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000086</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>Weekly Allowances</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000087</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>Weekly Allowances</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Max Spielmann</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000089</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="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000090</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="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Damastique</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>691.58</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="92"><Organisation_Name>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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000092</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>Incidental Payments</Subjective_Detail></row>
<row _id="93"><Organisation_Name>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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.00</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="94"><Organisation_Name>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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000094</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="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wendy`s</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000095</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="96"><Organisation_Name>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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>941.96</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="97"><Organisation_Name>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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</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="98"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000098</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="99"><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>Prezzee</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000099</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="100"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000100</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="101"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000101</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="102"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000102</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="103"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000103</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>Childcare</Subjective_Detail></row>
<row _id="104"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000104</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>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="105"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000105</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>Childcare</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire Collections</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000106</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="107"><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>Hull and East Yorkshire Mind</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000107</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="108"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000108</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="109"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000109</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="110"><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 Gift Card</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000110</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="111"><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>SQ Cheshire Executive</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000111</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="112"><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>Cineworld</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="113"><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</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000113</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="114"><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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000114</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="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000115</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="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000116</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000117</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000118</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>Service Specific Fees</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.28</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="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HC-UK Conferences</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>265.50</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="121"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>370.79</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="122"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.44</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="123"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>921.43</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="124"><Organisation_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 Toys</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000124</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="125"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="126"><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>The Range</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000126</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>Furniture</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>Safeguarding Interventions</Service_Plan><Creditor_Name>Iron Mongery Direct</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.39</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="128"><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>Buyatab</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000128</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="129"><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>Cashstar</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000129</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="130"><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>Buyatab</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000130</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="131"><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>Clarks</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000131</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</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>Safeguarding Interventions</Service_Plan><Creditor_Name>Buyatab</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000132</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="133"><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>Cashstar</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000133</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="134"><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>Cashstar</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000134</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="135"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="136"><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>Cashstar</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000136</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="137"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000137</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="138"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000138</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Buyatab</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000139</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="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000140</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>Domestic Equipment</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>J&amp;amp;A Int Ltd</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.00</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="142"><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>Cashstar</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000142</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="143"><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>Currys</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000143</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Co-Op Group</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000144</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Counter</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.60</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="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>RK OM UK Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Officer Counter</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000149</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</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>Argos</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000150</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="151"><Organisation_Name>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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>258.95</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="152"><Organisation_Name>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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.46</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="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>Amazon</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.94</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="154"><Organisation_Name>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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>267.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="155"><Organisation_Name>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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>293.95</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="156"><Organisation_Name>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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000156</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="157"><Organisation_Name>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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000157</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="158"><Organisation_Name>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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000158</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>504.89</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="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Very</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000160</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</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>Arriva</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.00</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="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>Home bargains</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.65</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="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Very</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-379.00</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="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>379.99</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="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MAE cafe</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000165</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>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>Amazon</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000166</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="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>JD</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000167</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="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>McDonalds</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000168</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>Incidental Payments</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>McDonalds</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.89</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="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000170</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.65</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="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.21</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="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000173</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.92</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="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.65</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="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000176</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.21</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="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000178</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.92</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="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.01</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="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.04</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="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.04</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="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.01</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="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yapstone (Anchor Bay Holidays)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000186</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yapstone - Seasalt Cottage</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>525.00</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="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.26</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="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONE STOP SHOP</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000189</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ATEM TRADING CO LTD t/a The Br</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000190</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>servace</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</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="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000192</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="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000193</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="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>1-4 News</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000194</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="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000195</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="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000196</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Veezu</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000197</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="198"><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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.83</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="199"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000199</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="200"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000200</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="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Matalan</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000201</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="202"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000202</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="203"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000203</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="204"><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</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000204</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="205"><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>facebook</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000205</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000206</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000207</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="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000208</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 Materials</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000209</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000211</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="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.03</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="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000214</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>Subscriptions</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000215</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="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000218</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="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000219</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 Materials</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Visit York</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Scheme Consultation</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Visit York</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000221</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>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Scheme Consultation</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.64</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="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.89</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="224"><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>PEOPLECERT</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.00</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="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.50</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="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.43</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="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000227</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="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>613.33</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="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000230</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>LinkedIn</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000231</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000232</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000233</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="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.33</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="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000236</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and CO</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000237</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="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000238</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="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile Online</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000239</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000240</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="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco mobile  online</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000241</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>Housing Related Support</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000242</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="243"><Organisation_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 doctor services</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.42</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="244"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.42</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="245"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000245</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="246"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000246</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="247"><Organisation_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 doctor services</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000247</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="248"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000248</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="249"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.51</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="250"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.46</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="251"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.85</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="252"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.27</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="253"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.07</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="254"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.33</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="255"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.17</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="256"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000256</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="257"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000257</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="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.12</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="259"><Organisation_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 Entertainment</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000260</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>Catering Supplies</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>Resources</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000261</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</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>Resources</Service_Plan><Creditor_Name>disney plus</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000262</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</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>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzie</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000263</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="264"><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>Hollywood Bowl</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000264</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="265"><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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000265</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>Service Specific Fees</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000266</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>Domestic Equipment</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000267</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>Domestic Equipment</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000268</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>Domestic Equipment</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.19</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="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000270</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>Domestic Equipment</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.41</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="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.07</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="274"><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>Blackhawk</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000274</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="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000276</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Canva UK Operations Limited</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000278</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="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000279</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="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>John Lewis and Partners</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.74</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="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.38</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="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.09</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="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000283</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000284</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>Professional Fees</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Team Teach</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>485.99</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="286"><Organisation_Name>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 and East Yorkshire Mind</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000286</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="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SERVACE</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.45</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="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>740.00</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="289"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>706.95</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="290"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>247.00</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="291"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.60</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="292"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="293"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.95</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="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SP Dusk.com</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>421.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="295"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000295</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="296"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-228.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="297"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="298"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000298</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="299"><Organisation_Name>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>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000299</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>Christmas Holidays Birthdays Allowances</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>railcard.co.uk</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="301"><Organisation_Name>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 Foss Islands</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000301</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="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>WM Morrisons</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</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="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>WM Morrisons</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</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="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>WM Morrisons</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000304</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>Christmas Holidays Birthdays Allowances</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>B&amp;amp;M Foss Islands</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000305</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="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>McDonalds</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000306</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Corporate Parenting</Service_Plan><Creditor_Name>Explore York Library</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.27</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="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>LinkedIn</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="310"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Stickerit</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000311</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>Domestic Equipment</Subjective_Detail></row>
<row _id="312"><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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.71</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="313"><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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.46</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="314"><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>Cashstar</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000314</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="315"><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>Buyatab</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000315</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="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000316</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="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000317</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="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.63</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="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000320</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="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000321</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</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>Bluebird bakery</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000322</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>Incidental Payments</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>Burger King</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.47</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="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>Tesco Stores</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000324</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="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>Amazon</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.18</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="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>The Range</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.98</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="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>Currys hull</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000328</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>Allowances</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>Tesco Stores</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.10</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="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>bluebird bakery</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</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="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>Starbucks fulford main street</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Costa Coffee</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.15</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="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>Co Op</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000333</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="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>Greggs</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000334</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>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>Tesco Stores</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000335</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>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>OBN MIPERMIT</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000336</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>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>Gen Register office</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000337</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>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>OBN MIPERMIT</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000338</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>Incidental Payments</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000339</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="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>costa</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000340</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Explore York Libraries</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000341</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="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>asda</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000343</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="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>bluebird</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Hobbycraft</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</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>sainsburys</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Boyes and co Ltd</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.24</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="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000348</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.40</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="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000350</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 Equipment</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000351</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="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000352</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="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Priory Medical Group</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000353</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="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco gift card</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000354</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="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000355</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="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000356</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="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York Libraries</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000357</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="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000358</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="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000359</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000360</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="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000361</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="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>K1 Shop</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000362</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>Housing Related Support</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000363</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="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cornish Bakery</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000364</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="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000365</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="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000366</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>Housing Related Support</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.58</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="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000368</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>Housing Related Support</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>iRepair York</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000369</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="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000370</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="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee, Parliament Stree</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000371</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WYE, Coney Street, York</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000372</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>Housing Related Support</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000373</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="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000374</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="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>373.27</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="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000376</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="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000377</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="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000378</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000379</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="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000380</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="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000382</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="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Partisan</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000383</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="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>NO. 84 DELI &amp;amp; CAFE</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000384</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="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000385</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="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000386</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="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000387</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="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000388</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000389</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="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.17</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="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000391</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="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000392</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="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000393</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>Housing Related Support</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ryman Stationary</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000394</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>Housing Related Support</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000395</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000396</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="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.44</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="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000398</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="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000399</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000400</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="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000401</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="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000402</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="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000403</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000404</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="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000405</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="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.35</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="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.57</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="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Goldee`s Bagels</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000408</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="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000409</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000411</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="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.50</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="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000413</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="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000414</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="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000415</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>Housing Related Support</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon / Wong Paper Ltd</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000416</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lock Fix Security</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000417</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="418"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.37</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="419"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000419</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="420"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.50</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="421"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.08</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="422"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.61</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="423"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.46</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="424"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000424</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="425"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000425</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="426"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000426</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="427"><Organisation_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 paypoint</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000427</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="428"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.62</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="429"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.25</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="430"><Organisation_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 Security</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000430</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="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>The Stationary Office</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000431</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 Materials</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>The Stationary Office</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000432</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 Materials</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.75</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="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.07</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="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>ELSA Network</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000435</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="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>PAR Inc</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000437</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="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000438</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="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>YORK ROAD SERVICE STATION</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.05</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="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>STARBUCKS</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000440</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="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>greggs</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000441</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="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>me group international</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000442</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="443"><Organisation_Name>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</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>HERONS FOODS</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="445"><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 of York Council</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.50</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="446"><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>prezzie</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000446</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="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.81</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="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2026</Payment_Date><Transaction_No>PCARD20262700000448</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="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2026</Payment_Date><Transaction_No>PCARD20262700000449</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="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2026</Payment_Date><Transaction_No>PCARD20262700000450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.16</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="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>03/04/2026</Payment_Date><Transaction_No>PCARD20262700000451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.50</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="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMRC</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>PB Process Servers UK Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>EScribers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.18</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="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000455</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="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Engineering Design and Supplie</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000456</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="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>TerraGrow-EU (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000457</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ninghui (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000458</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="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Herculese (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.52</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="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Herculese (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>365.52</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="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ugreen Group Limited UK (co Am</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.48</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="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>wirldlight (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.14</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="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Xiamen Mijin Maoyi Youxian Gon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.99</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="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>XUANRUI-EU (CO AMAZON)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000464</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="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>HAUSWARE LTD (CO AMAZON)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>459.50</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="466"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000466</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="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000467</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="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>DQYSHOP-UK (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000468</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>Office Equipment</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>EPOSGEAR (CO AMAZON)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>NIIMBOT (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000470</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>Office Equipment</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>NIIMBOT (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000471</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="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>CERRXIAN (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000472</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.83</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="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>VintageTimeWatches (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000474</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Aurpexs (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.47</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="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Ascot City (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.07</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="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Ascot City (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.57</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="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Spyder Tape (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000478</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="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Zozo Pvt Ltd (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000479</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>Operational Equipment</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>FANTIAN (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.82</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="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.15</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="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaufan (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000482</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Project Blam LLC (c/o Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.47</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="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Twins Markhor (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Digital Accessories Ltd (co Am</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000486</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>a and a technology limited (co</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000487</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ugreen Group Limited UK (co Am</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.42</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="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ugreen Group Limited UK (co Am</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000489</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Jerco Micro (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>AD Housing</Service_Plan><Creditor_Name>KATECAM SHOP (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000492</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Digitalvistaltd (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000493</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Famica Ltd (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Safeguard Europe Ltd (co Amazo</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000495</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>STUOGYUM-UK (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>MW Trading Direct (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000497</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>Printing</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>HUAYOTO (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>ElectroPapa (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000499</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>ElectroPapa (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000500</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amoi Channel (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000502</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Bose</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.96</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="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>The Dyslexia Shop</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000504</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>ST and K Supplies (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000505</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="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>JE EU Store (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.57</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="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PATIKIL UK (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000507</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="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>THOMYZ (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</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="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>THOMYZ (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.90</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="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Engineering Design and Supplie</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3190.00</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="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Engineering Design and Supplie</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000511</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="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Rhinowalk-UK (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.41</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="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000513</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.40</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="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Go Green Batteries UK (co Amaz</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000515</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="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Go Green Batteries UK (co Amaz</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000516</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hailasi (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000517</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000518</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="519"><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>Amoi Channel (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000519</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="520"><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>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000520</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Engineering Design and Supplie</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000521</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="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Engineering Design and Supplie</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000522</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Engineering Design and Supplie</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000523</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WENIG Direct (co Amazon)</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000524</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="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000525</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="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000526</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000527</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000528</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="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000529</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000530</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="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CPC (Combined Precision Compon</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000531</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CPC (Combined Precision Compon</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.36</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="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CPC (Combined Precision Compon</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.08</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="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CVP</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000534</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="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CPC (Combined Precision Compon</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000535</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="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wood Finishes Direct (co Amazo</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wood Finishes Direct (co Amazo</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000537</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000538</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.61</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="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>309.55</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="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000541</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Posturite</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>600.00</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="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Temple Lodge</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000543</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 Software</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Xiamen Mijin Maoyi Youxian Gon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.44</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="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Xiamen Mijin Maoyi Youxian Gon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.44</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="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>EBAY (Shenzhen Hengrich Electr</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.53</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="547"><Organisation_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 (Shenzhen Hengrich Electr</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>a a technology limited (c/o Am</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000548</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NaturalSoft Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>550.39</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 Hardware</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000550</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="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Loop Earplugs</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000551</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>IPROKKO-EU (c/o Amazon)</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000552</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="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>PMC Telecom</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000553</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>PMC Telecom</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="555"><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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000556</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="557"><Organisation_Name>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 Web Adventure Park</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.83</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="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ninja Warrior UK adventure Par</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000558</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ninja Warrior UK adventure Par</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.42</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="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>KFC Coal Road</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ninja Warrior UK Adventure Par</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000561</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.75</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="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.75</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="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.05</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="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.24</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="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.09</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="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</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="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Viva Access</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000569</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="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPO.Gov</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000570</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>Professional Fees</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Williams Medical</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700000571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-68.98</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="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700000572</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700000573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>258.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700000574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700000575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-29.13</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="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>ShenZhenShiYouHengChuangdianzi</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000576</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>External/Partner Hospitality</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>shenzhenshikedunkejiyouxiangon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000577</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Quanjiao County Big ability El</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000578</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>ChengDuLaiXinChenYunJiSuanYouX</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000579</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SHENZHENSHI SENYI DIANZI SHANG</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.27</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="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name> Shenzhenshi Xiangheyidianzish</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000581</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Shenzhenshi Meiyangyang Shangm</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000582</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>BARDA LTD</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000583</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>GALABOX TECHNOLOGY COMPANY LIM</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000584</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>ShenZhenShiYouHengChuangdianzi</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000585</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>ChengDuLaiXinChenYunJiSuanYouX</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000586</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SHENZHENSHIQIANLUANXINXIJISHUY</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>yiwushidongzhikejiyouxiangongs</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000588</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name> Yiwu shi chunhui dianzishangw</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000589</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Shenzhenshiningxingshangmaoyou</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hengshui Congcong Technology C</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000591</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>ShenZhenQuChengTianXiaGuoJiLvX</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000592</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>ChengDuLaiXinChenYunJiSuanYouX</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000593</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Vista Print</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>428.72</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="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Green Batteries Limited</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>KIPEREE</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000596</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Vista Print</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>211.98</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="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>OJ Industries LTD</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000599</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>D &amp;amp; D International Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000601</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000603</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="604"><Organisation_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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.96</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="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Leeds Council</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000605</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="606"><Organisation_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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>466.65</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="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000607</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="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000608</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="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000609</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>Incidental Payments</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000610</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="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>732.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="612"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000612</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="613"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>731.62</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="614"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.46</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="615"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>677.96</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="616"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000616</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>Service Specific Fees</Subjective_Detail></row>
<row _id="617"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.50</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="618"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.50</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="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>788.20</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="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.98</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="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-116.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.07</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="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.16</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="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon / Crodex</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</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="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon / Croydex</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</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="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon /</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000626</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.67</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="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000631</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>264.17</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="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000634</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000636</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.79</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="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000638</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000639</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>Incidental Payments</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000640</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>Incidental Payments</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000641</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>Incidental Payments</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.79</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="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000643</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.87</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="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>236.31</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="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000647</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000648</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="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>725.00</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="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>333.75</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="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.69</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="653"><Organisation_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 / Paypoint</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000653</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="654"><Organisation_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>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.42</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="655"><Organisation_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>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.87</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="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dip San</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.80</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="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONE STOP SHOP</Creditor_Name><Payment_Date>03/04/2026</Payment_Date><Transaction_No>PCARD20262700000657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000658</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>Weekly Allowances</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HM Courts Service</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000660</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="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HM Immigration Service</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="662"><Organisation_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>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="663"><Organisation_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>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000663</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000664</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</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="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>597.50</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="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000669</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="670"><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>Symths Toys</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.25</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="671"><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>wenzhoushinuanbanganwangluokej</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000671</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="672"><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> CNA STORES LTD</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000672</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="673"><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>TEXTILES VILLA LTD</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000673</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="674"><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>MOONLIGHT BEDDING LIMITED</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000674</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 Equipment</Subjective_Detail></row>
<row _id="675"><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>CNA STORES LTD</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000675</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="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.30</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="677"><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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000677</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="678"><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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="679"><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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.56</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="680"><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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.49</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="681"><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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.49</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="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>Starbucks</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.38</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="683"><Organisation_Name>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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Thomas The Baker</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="685"><Organisation_Name>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 govt</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</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="686"><Organisation_Name>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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.61</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="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Real Heating Solutions</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000687</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</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>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000688</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="689"><Organisation_Name>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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000689</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>Incidental Payments</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>Corporate Parenting</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000690</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 Materials</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Find a will</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000691</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.86</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="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000694</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 Equipment</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000695</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="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Twinkl</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.88</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="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.71</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="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.61</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="699"><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>Frasers</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</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="700"><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>M&amp;amp;S</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.66</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="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000701</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="702"><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>one4all</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000702</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="703"><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>Argos</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000703</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="704"><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>facebook - meta</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000704</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="705"><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 - meta</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000705</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="706"><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>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000706</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="707"><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>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.44</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="708"><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>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="709"><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>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="710"><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>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="711"><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 - meta</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000711</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="712"><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 - meta</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000712</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="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000713</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 Software</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000715</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="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pluralsight.com</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>397.52</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="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000717</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="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000718</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEVLIE (co Amazon)</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000719</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="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>dellmoor (co Amazon)</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.48</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="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>dellmoor (co Amazon)</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.08</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="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KBKBGZ (co Amazon)</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000722</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>Office Equipment</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KBKBGZ (co Amazon)</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000723</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>Office Equipment</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.98</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="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Perixx UK (co Amazon)</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</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="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>OWL LABS</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>PCARD20262700000726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="727"><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>14/04/2026</Payment_Date><Transaction_No>PCARD20262700000727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.05</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="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CAKOBLE (co Amazon)</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700000728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.50</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="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.06</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="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>VisionAid</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.00</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="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Headset Store</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000732</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Headset Store</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000733</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="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>YingMaiJia (co Amazon)</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>PCARD20262700000734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.57</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="735"><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>16/04/2026</Payment_Date><Transaction_No>PCARD20262700000735</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.16</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="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.35</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="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000738</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.50</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="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corso Bathrooms (co Amazon)</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000740</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 Equipment</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000741</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>305.77</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="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>MentiMeter.com</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000745</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700000746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.16</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="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>CareUEyes</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700000747</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>SAYMAC (co Amazon)</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700000748</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>FIGMA</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>336.00</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="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>SAYMAC (co Amazon)</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000750</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Youzip UK (c/o Amazon)</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000751</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="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Youzip UK (c/o Amazon)</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000752</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="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>PCARD20262700000753</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>PCARD20262700000754</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AmzFwing (co Amazon)</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>PCARD20262700000755</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Changxindianzi (co Amazon)</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>PCARD20262700000756</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="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>PCARD20262700000757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.18</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="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CKB LTD ( co Amazon)</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>PCARD20262700000758</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Go Green Batteries UK (co Amaz</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.66</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="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SENENQU (co Amazon)</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000760</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="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Oksdown (LongTian)-UK (co Amaz</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000761</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="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KGA-SUPPLIES (co Amazon)</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>yilidianziwushang (co Amazon)</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Innofinity Worldwide (co EBAY)</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.90</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="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000765</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>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000766</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>510.00</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="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Oksdown (LongTian)-UK (co Amaz</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000768</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="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000769</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KrazyMart Ltd (co Amazon)</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.97</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="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>FANTIAN (co Amazon)</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000772</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="773"><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>Neurobox</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>510.00</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="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AO (co Amazon)</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.68</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="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TerraGrow-EU (co Amazon)</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000775</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="776"><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>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000776</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="777"><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>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000777</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="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.70</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="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700000779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>510.00</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="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>PCARD20262700000780</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="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>PCARD20262700000781</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="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>PCARD20262700000782</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="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>PCARD20262700000783</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="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>PCARD20262700000784</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="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>PCARD20262700000785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.12</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="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>PCARD20262700000786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.24</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="787"><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 Magistrate`s C</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kirwin Maclean Associates Limi</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Red Goat Climbing</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000790</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="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000791</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="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000792</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="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000793</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="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.45</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="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000795</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="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coastliner</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000796</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="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000797</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="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000798</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="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000799</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="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000800</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="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.45</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="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Middle Feast</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000802</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="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000803</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="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000804</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>Housing Related Support</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000805</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="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A manger</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000806</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="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000807</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="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000808</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>Housing Related Support</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000809</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="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000810</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="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700000811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.72</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="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.35</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="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.72</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="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000814</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>Housing Related Support</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000815</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="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>200 degrees</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000817</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>Housing Related Support</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000818</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="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000819</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="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.35</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="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>K1</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000821</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="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000822</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="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000823</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="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000824</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="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.98</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="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000827</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="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000828</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="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000829</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TG Jones</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.43</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="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TG Jones</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000832</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paypal - Happy Dayz Softplay</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.80</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="834"><Organisation_Name>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>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.34</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="835"><Organisation_Name>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>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000835</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000836</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="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>Prezzee</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000837</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="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Taxi Network</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</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="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700000839</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="840"><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 Stores Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000840</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="841"><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 Gift Card</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000841</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="842"><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 Gift Card</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000842</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="843"><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>HM Passport Office</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.50</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="844"><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 County Council</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000844</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="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Getaway cars</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>PCARD20262700000845</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>External Home Care</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Getaway Cars</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>PCARD20262700000846</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>External Home Care</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.79</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="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.57</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="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000850</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>General Office Expenses</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000851</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amaozon</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000852</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000853</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.40</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="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amaoon</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>324.95</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="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000859</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Fully Floored</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000860</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000861</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.25</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="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000863</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>General Office Expenses</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700000864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.00</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="865"><Organisation_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 Gift Card Service</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000865</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="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700000866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>298.64</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="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000867</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="868"><Organisation_Name>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>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000868</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="869"><Organisation_Name>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>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.20</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="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lifestylegiftcards.co.uk</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000870</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="871"><Organisation_Name>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>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000871</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="872"><Organisation_Name>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>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000872</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="873"><Organisation_Name>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>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000873</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.73</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="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000876</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="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000877</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.57</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="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000879</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="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000880</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>Operational Equipment</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.78</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="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000883</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="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.95</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="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000885</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000886</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>Subscriptions</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>William Gee</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.82</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="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>Elklan Training Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000888</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>Professional Fees</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000889</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="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000890</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="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000891</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000892</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Airpay</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000893</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Airpay</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000894</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CitiPark</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>PCARD20262700000895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</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="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Warickshire Police</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>PCARD20262700000896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>462.00</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="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Warickshire Police</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>PCARD20262700000897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>462.00</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="898"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000898</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>General Office Expenses</Subjective_Detail></row>
<row _id="899"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.03</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="900"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.62</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="901"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.13</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="902"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.38</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="903"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700000903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.34</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="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mind</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000904</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="905"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.59</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="906"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.35</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="907"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.35</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="908"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.24</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="909"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="910"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.22</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="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blinds direct</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.25</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="912"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000912</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="913"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.95</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="914"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="915"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000915</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="916"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000916</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="917"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="918"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000918</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="919"><Organisation_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>02/04/2026</Payment_Date><Transaction_No>PCARD20262700000919</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="920"><Organisation_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>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000920</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>Airbnb</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700000921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.00</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="922"><Organisation_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>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000922</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000923</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</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>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700000924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.99</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="925"><Organisation_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>14/04/2026</Payment_Date><Transaction_No>PCARD20262700000925</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>Office Equipment</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>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700000926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>370.00</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="927"><Organisation_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>14/04/2026</Payment_Date><Transaction_No>PCARD20262700000927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="928"><Organisation_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>14/04/2026</Payment_Date><Transaction_No>PCARD20262700000928</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700000929</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>AirBnB</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700000930</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="931"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.38</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="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fire &amp;amp; Accoustics</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.15</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="933"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000933</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="934"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000934</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="935"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.27</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="936"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.76</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="937"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.12</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="938"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="939"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.61</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="940"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.90</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="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Subcold</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000941</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>General Office Expenses</Subjective_Detail></row>
<row _id="942"><Organisation_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>17/04/2026</Payment_Date><Transaction_No>PCARD20262700000942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</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="943"><Organisation_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>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="944"><Organisation_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>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000944</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="945"><Organisation_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>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-180.00</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="946"><Organisation_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>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000946</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="947"><Organisation_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>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.90</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="948"><Organisation_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>30/04/2026</Payment_Date><Transaction_No>PCARD20262700000948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.98</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="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</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="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000950</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitt`s</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000951</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000952</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.00</Net_Amount><Irrecoverable_VAT xsi: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>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000954</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="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000955</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="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>PCARD20262700000956</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="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000957</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="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Network Rail</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000958</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000959</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="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000960</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="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700000961</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="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700000962</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="963"><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>Cashstar</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000963</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="964"><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>Buyatab</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000964</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="965"><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>Cashstar</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000965</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="966"><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>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000966</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>Domestic Equipment</Subjective_Detail></row>
<row _id="967"><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>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000967</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="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000968</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="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Pearson Clinical</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>352.37</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="970"><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>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="971"><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>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="972"><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>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000972</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="973"><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>Buyatab</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000973</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="974"><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>Buyatab</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000974</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="975"><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>Buyatab</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>PCARD20262700000975</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="976"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.94</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="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Slim Chicken</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.70</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="978"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000978</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="979"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000979</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000980</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000981</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>General Office 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>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000982</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="983"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000983</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="984"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000984</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="985"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000985</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="986"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.46</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="987"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000987</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="988"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000988</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>General Office Expenses</Subjective_Detail></row>
<row _id="989"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="990"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.83</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="991"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000991</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="992"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="993"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000993</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="994"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.69</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="995"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.23</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="996"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.78</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="997"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.13</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="998"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.46</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="999"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700000999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.21</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="1000"><Organisation_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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.88</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="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>citroen</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</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="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.26</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="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700001003</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="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700001004</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="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>d4 medicals</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700001005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700001006</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="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>PCARD20262700001007</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="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001008</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="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001009</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="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>d4drivers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.50</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="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>lner</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001013</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SKIDDLE GIFT CARD</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001014</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="1015"><Organisation_Name>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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001015</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="1016"><Organisation_Name>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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001016</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>Incidental Payments</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.30</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="1018"><Organisation_Name>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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001018</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>Incidental Payments</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700001019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1020"><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>Prezzie</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700001020</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="1021"><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>Prezzie</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700001021</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="1022"><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>Prezzie</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>PCARD20262700001022</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="1023"><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>30/04/2026</Payment_Date><Transaction_No>PCARD20262700001023</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1024"><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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001024</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="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700001025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.96</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="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700001026</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="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>PCARD20262700001027</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700001028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.80</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="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Cliftonmoor</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700001029</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="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons, York</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700001030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.91</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="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons, Acomb</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700001031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Askham Bar</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700001032</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>Housing Related Support</Subjective_Detail></row>
<row _id="1033"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.17</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="1034"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.00</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="1035"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.12</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="1036"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.64</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="1037"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>243.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1038"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.67</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="1039"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</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="1040"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.66</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="1041"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001041</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="1042"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.95</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="1043"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.49</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="1044"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.07</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="1045"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001045</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="1046"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.67</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="1047"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.00</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="1048"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.04</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="1049"><Organisation_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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.68</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="1050"><Organisation_Name>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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001050</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>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>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</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001052</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="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Explore</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001053</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001054</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="1055"><Organisation_Name>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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001055</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>Incidental Payments</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001056</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>mcd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001057</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="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>top cuts</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</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="1059"><Organisation_Name>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 and spencer</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001059</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="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>East parade PO</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001060</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>Weekly Allowances</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.60</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="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Band M</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.49</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="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD sport</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001063</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="1064"><Organisation_Name>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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001064</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>Incidental Payments</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001065</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="1066"><Organisation_Name>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>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.00</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="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700001067</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="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TerraGrow-EU (co Amazon)</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700001068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.10</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="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU SARL</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700001069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU SARL</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700001070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.29</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="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700001071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.29</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="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>PCARD20262700001072</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="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001073</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="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001074</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="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001075</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="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001076</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="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001077</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="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001078</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="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001079</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="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001080</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="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001081</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="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001082</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="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001083</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="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001084</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="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001085</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="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001086</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="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001087</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="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001088</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="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001089</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="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001090</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="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001091</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="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001092</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>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001093</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>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMRC</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi: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>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001095</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>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001096</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>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001097</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>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001098</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>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001099</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>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001100</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="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ison Harrison</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001101</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>PB Process Servers</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.60</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="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001103</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>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001104</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="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001105</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="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001106</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="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001107</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="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001108</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="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPO</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001109</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>Professional Fees</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001111</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="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001112</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="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700001113</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Booghe Toys</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700001114</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>Operational Materials</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700001115</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 Materials</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700001116</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 Materials</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Midland Imports (Amazon)</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700001117</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 Materials</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700001118</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>TG Jones</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Plastic Man</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.38</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="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001121</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 Materials</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Catering Supplies</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.83</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="1123"><Organisation_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>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.98</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="1124"><Organisation_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>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>746.02</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="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>disney plus</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001125</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</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>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001126</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</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>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.07</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="1128"><Organisation_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>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.56</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="1129"><Organisation_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>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.62</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="1130"><Organisation_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>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.29</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="1131"><Organisation_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>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.37</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="1132"><Organisation_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>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001132</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline Group</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.89</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="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001134</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.98</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="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TEC Services Assoc CIC</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001136</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>PCARD20262700001137</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 Materials</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.29</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="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001139</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="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.83</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="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001141</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="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001142</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>Housing Related Support</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Applicances Direct</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.12</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="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001145</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001146</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="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>514.11</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="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>468.27</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="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>487.44</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="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>394.94</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="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.97</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="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>421.61</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="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.66</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="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>452.44</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="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>494.11</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="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>Bishopthorpe Deli</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.15</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="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001157</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="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nisbets Uk</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.58</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="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>462.00</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="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.98</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="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.97</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="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.17</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="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001163</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="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>438.27</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="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001165</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="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.96</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="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001168</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>Housing Related Support</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco mobile</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001169</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="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001170</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001171</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>Housing Related Support</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CF store</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001172</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="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.45</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="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001174</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>Housing Related Support</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001175</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>Housing Related Support</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001176</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="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.71</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="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco mobile</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001178</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="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001179</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="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>University of Oxford</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700001180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>415.00</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="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stevenson Reeves</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700001181</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="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700001182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.15</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="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Staples.co.uk</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700001183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.00</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="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Feastfield Medical Centre</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700001184</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>Professional Fees</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>LinkedIn</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001185</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="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.53</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="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>PCARD20262700001187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700001188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.87</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="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>McDonald`s Restaurants Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001189</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>NCP</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>NCP</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>NCP</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Middlesbrough Council</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>NCP</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon - KATECAM SHOP</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</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>Costa Coffee</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001197</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>Incidental Payments</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>Ikea</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>999.00</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="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001199</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="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001200</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001201</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 Materials</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001202</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="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001203</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="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>MailChimp</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.65</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="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.07</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="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001206</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001207</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 Materials</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001208</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 Materials</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001209</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="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001210</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="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001211</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Marks &amp;amp; Spencers</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1214"><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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>285.14</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="1215"><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>Pass Functional Skills</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.20</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="1216"><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>Pass Foundation Skills</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.20</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="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly 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>Currys</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>352.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>972.99</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="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>619.95</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="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>423.95</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="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>Boyes</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.56</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="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>Barnitts</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001223</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</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>British Gas</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001224</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="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amici Bici</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001226</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>Incidental Payments</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700001227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001228</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="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SIXTO LTD</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TEXWONDER LTD</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001231</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001232</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1234"><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>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001234</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001235</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="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>canal river trust</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>PCARD20262700001236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>506.63</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="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>PCARD20262700001237</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="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>lost car key yorkshire ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</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="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>LOST CAR KEY YORKSHIRE LTD</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</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="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1452.00</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="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001241</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="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>post office counters - dvla</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>remit group ltd t/a Inspiro</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001243</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="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>remit group ltd t/a Inspiro</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>remit group ltd t/a Inspiro</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700001247</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>Housing Related Support</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>PCARD20262700001248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>co-op Paragon Street</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001249</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spring</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001250</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="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001251</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001252</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="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001253</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="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001254</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="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.79</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="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001256</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="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BUSK</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.40</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="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.27</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="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mountain Warehouse</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001259</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.85</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="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>vodafone</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001262</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001263</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="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop Paragon street</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001264</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="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>International finest</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001265</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>Housing Related Support</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.61</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="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001270</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>Food</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001271</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="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001272</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="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700001275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.42</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="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amoazon</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700001276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001277</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.65</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="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Scerwfix</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.78</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="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrsions</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.40</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="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Choose to youth</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001283</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001284</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Blindspares</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001286</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="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001287</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001288</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001289</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001290</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amaozon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001291</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001292</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001294</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="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001295</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001296</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.62</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="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.62</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="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.62</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="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.24</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="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001302</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="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2026</Payment_Date><Transaction_No>PCARD20262700001303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.62</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="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amao=zon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001305</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>General Office Expenses</Subjective_Detail></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001307</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>Office Equipment</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>BP Express</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>D Tail Plants</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.00</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="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Deans of York</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.31</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="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001311</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown paints</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.36</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="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001313</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001314</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>Housing Related Support</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.70</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="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001316</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>Housing Related Support</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001317</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="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001318</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="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons Daily</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001319</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>Housing Related Support</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vapes &amp;amp; Phones</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001320</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="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.15</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="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001322</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="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001323</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="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001324</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="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Station Taxis</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001325</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="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001326</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="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001327</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="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001328</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="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar - Clifton Green</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001329</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001330</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="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001331</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="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001332</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="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Gift Cards</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001333</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>Housing Related Support</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001334</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="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Beck &amp;amp; Hersey</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001335</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001336</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="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001337</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="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>200 Degrees</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001338</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="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001339</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001340</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Holgate Bridge Store</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.39</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="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.15</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="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001343</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="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.41</Net_Amount><Irrecoverable_VAT xsi: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>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs online</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001345</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="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001346</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>Housing Related Support</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001347</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="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001348</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="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blakemore Retail Clifton Green</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001349</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001350</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="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>PCARD20262700001351</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>Housing Related Support</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001352</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>Housing Related Support</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001353</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="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001354</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="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phone Doctor</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001355</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="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TG Jones</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001356</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="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001357</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="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001358</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="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001359</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001360</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="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jorvik Medical Group</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001361</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="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001362</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amigo York Hospital</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.39</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="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001364</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="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001365</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="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.45</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="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson`s</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001367</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="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bishopthorpe Road Pharmacy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001368</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="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001369</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="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001370</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="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001371</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="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001373</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.09</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="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001375</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="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safety Gloves</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.15</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="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001377</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>therange</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700001379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.30</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="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>the planning academy</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700001380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1381"><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>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.07</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="1382"><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>Screwfix</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.72</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="1383"><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>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.97</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="1384"><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>B&amp;amp;M</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</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="1385"><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>Screwfix</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.97</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="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>NHBS</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.46</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="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Natural England Gov</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</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="1388"><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>Amazon</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</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="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Trust Green</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="1390"><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>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</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="1391"><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>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.74</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="1392"><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>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.41</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="1393"><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>Seton</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.65</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="1394"><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>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.66</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="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Safety Signs 4 Less</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.20</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="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Horizon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001397</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.40</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="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.12</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="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Hippoprint</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001400</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.72</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="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001402</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001403</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="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001404</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="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.84</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="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.65</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="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2026</Payment_Date><Transaction_No>PCARD20262700001407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.66</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="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>06/06/2026</Payment_Date><Transaction_No>PCARD20262700001408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.25</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="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>Oxygen York</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001409</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="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>Oxygen York</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001410</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="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oxygen York</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.42</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="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oxygen York</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.92</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="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>Prezzee</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001413</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="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>Trainline.com</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.06</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="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Hope Education</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.54</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="1416"><Organisation_Name>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 Wetherspoons</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001416</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>Incidental Payments</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>Oxygen York</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</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="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oxygen York</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</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="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>382.44</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="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.77</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="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001422</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="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001423</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>Housing Related Support</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AJ Products</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>461.95</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="1425"><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>15/05/2026</Payment_Date><Transaction_No>PCARD20262700001425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.17</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="1426"><Organisation_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>15/05/2026</Payment_Date><Transaction_No>PCARD20262700001426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001427</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="1428"><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 Council</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001428</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="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>Better Health</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001429</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="1430"><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>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001430</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="1431"><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>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001431</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>one4all</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001432</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="1433"><Organisation_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>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>819.09</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="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>UofY</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001434</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>Weekly Allowances</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001435</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>Weekly Allowances</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>Tesco online</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001436</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="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>McDonalds</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001437</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>Incidental Payments</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>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.87</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="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>Better energise</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="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>Arriva</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.00</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="1442"><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>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001442</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="1443"><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</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001443</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="1444"><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>all 4 one</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001444</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="1445"><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</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001445</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="1446"><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>Blackhawk</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001446</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="1447"><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>Buyatab</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001447</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="1448"><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>Buyatab</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001448</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="1449"><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>Buyatab</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001449</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="1450"><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>Buyatab</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001450</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="1451"><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>Cashstar</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001451</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="1452"><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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001452</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1453"><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>Hampshire CC</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001453</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="1454"><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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001454</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1455"><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 Bradford Airport</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</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="1456"><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>Cashstar</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001456</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="1457"><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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="1458"><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>Cashstar</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001458</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="1459"><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>Cashstar</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001459</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="1460"><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>Buyatab</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001460</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="1461"><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>Cashstar</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001461</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="1462"><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>Cashstar</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001462</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="1463"><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>Cashstar</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001463</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="1464"><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>Scottish Power</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001464</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="1465"><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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="1466"><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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="1467"><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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="1468"><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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="1469"><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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="1470"><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>Cashstar</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001470</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="1471"><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>Buyatab</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001471</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="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>Amazon.co.uk</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001472</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>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</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.99</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="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>Morrisons</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</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="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>One4All</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001475</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="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>Morrisons</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.25</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="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>Costa Coffee</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.10</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="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>Chocolate &amp;amp; Co.</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.40</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="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&amp;amp;M</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001479</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="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001480</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="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.74</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="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GRO</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001482</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="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GRO</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001483</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="1484"><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 UK BUS</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001484</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 Transport Costs</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>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISONS GIFT CARD</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001485</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="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tenpin York</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.40</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="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001487</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="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.28</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="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.42</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="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.63</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="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001491</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="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>KATECAM SHOP (co Amazon)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001492</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="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.66</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="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>LAPBITZ LTS (co Amazon)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.32</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="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.15</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="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.73</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="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>GPBatteries Direct (co Amazon)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001497</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="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>THOMYZ (co Amazon)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001498</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="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>NDC Group EU (co Amazon)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001499</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="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Changxindianzi (co Amazon)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001500</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="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>EROOM EU (co Amazon)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001501</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="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.57</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="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Benre Wite (co Amazon)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001503</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>Stationery</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>386.50</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="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Jshru EU (co Amazon)</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.45</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="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</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="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</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="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</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="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</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="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Fuhongli (co Amazon)</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>YiJia Comfort (co Amazon)</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.70</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="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Ctixi-eu (co Amazon)</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001512</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="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KaiShuoYY (co Amazon)</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001513</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="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kenable Ltd (co Amazon)</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.21</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="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>YiJia Comfort (co Amazon)</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.27</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="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.32</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="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>PCARD20262700001518</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="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Branded and New Ltd (co Amazon</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>PCARD20262700001519</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="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.07</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="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.12</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="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>FORIOUS UK (co Amazon)</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.64</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="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>AD Housing</Service_Plan><Creditor_Name>LIGO (co Amazon)</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>TecnoSfera (co Amazon)</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.77</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="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TV LICENCING</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001525</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TV LICENCING</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001526</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SSK OFFICIAL STORE (co Amazon)</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.19</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="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Kenable Ltd (c/o Amazon)</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>PCARD20262700001528</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Davison Global Store (c/o Amaz</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>PCARD20262700001529</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="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Joola Tischtennis GmbH (c/o Am</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>PCARD20262700001530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (c/o Amazon)</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>PCARD20262700001531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.07</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="1532"><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>21/05/2026</Payment_Date><Transaction_No>PCARD20262700001532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.22</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="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>PCARD20262700001533</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>B.FRIENDIT (c/o Amazon)</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001534</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="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>IPROKKO-EU (c/o Amazon)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001535</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 Software</Subjective_Detail></row>
<row _id="1536"><Organisation_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>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001536</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="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ARTH ONLINE (c/o Amazon)</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001537</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 Consumables</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>B.FRIENDIT (c/o Amazon)</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-23.32</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="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OMNPAK TravelMate (c/o Amazon)</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001539</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="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>B.FRIENDIT (c/o Amazon)</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</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="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001542</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001543</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001544</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001545</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Bais taxi</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700001548</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001549</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda George</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.35</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="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.62</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="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001552</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="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.78</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="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001554</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>Housing Related Support</Subjective_Detail></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001555</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="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001556</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="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.79</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="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>RAILCARD</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001558</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>Incidental Payments</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>RAILCARD</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001559</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>Incidental Payments</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001560</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="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VALLADO LOUNGE</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.15</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="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SHEIN</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001562</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="1563"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.59</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="1564"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.85</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="1565"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700001565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.90</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="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.58</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="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-97.49</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="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001568</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="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.21</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="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001570</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700001572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.62</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="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700001573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.81</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="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700001574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.54</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="1575"><Organisation_Name>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>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001575</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>Incidental Payments</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>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>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001577</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>Incidental Payments</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>dusk</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>506.66</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="1579"><Organisation_Name>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>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001579</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="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ikea</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>370.00</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="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>vue</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001581</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>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>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>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>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001583</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>Incidental Payments</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>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>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>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>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001585</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>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>12/06/2026</Payment_Date><Transaction_No>PCARD20262700001586</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>Incidental Payments</Subjective_Detail></row>
<row _id="1587"><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 (co Fastspring)</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>PCARD20262700001587</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="1588"><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 (co Fastspring)</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>PCARD20262700001588</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="1589"><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 (co Fastspring)</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>PCARD20262700001589</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="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Serenilite store (co Amazon)</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>PCARD20262700001591</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.06</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="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001593</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="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001594</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="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1998.00</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="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OMNPAK TravelMate (co Amazon)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.92</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="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>VIVO-US (co Amazon)</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001599</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>KOOTION MEMORY (CO AMAZON)</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.28</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="1601"><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>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001601</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="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>PCARD20262700001602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.56</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="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TryHackMe!.com</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001603</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="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700001604</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.73</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="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>PCARD20262700001606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>309.32</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="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.11</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="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001608</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001609</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>PCARD20262700001610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.13</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="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>DoWant! (co Amazon)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001611</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="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>BitsandBobsstore (co Amazon)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.64</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="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>MZY Co., Ltd (co Amazon)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.64</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="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001614</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="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YISHUO-EU (co Amazon)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001615</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="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TJStore uk (co Amazon)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001616</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="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>YOFANUP (co Amazon)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>PCARD20262700001617</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>Office Equipment</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Herculese (co Amazon)</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TriPole (co Amazon)</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.04</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="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TERF (co Amazon)</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001621</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="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK ((co A</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001622</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="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Herculese (co Amazon)</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Herculese (co Amazon)</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700001624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.62</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="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001625</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="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.23</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="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001627</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="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001628</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="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001629</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001630</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="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001631</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="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001632</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="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Jshru EU (co Amazon)</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.90</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>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.95</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="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>PCARD20262700001635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.82</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="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001636</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="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>yjtime (co Amazon)</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</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="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001638</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>Office Equipment</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001639</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>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700001640</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="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Jshru EU (co Amazon)</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700001641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.90</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="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Liberty Games aka Majestic Lei</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700001642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>258.00</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="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.07</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="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Jshru EU (co Amazon)</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-74.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>WIDER SKY (TRAINING) LTD</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.00</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="1646"><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 - meta</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>PCARD20262700001646</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="1647"><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>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.76</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="1648"><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>pandora</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1649"><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>primark</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001649</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="1650"><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>Schuh</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001650</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="1651"><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>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.11</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="1652"><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>facebbok meta</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001652</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="1653"><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>facebook - meta</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001653</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="1654"><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 - meta</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001654</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</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>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q Marketplace</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</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>Resources</Service_Plan><Creditor_Name>Robert Dyas</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001656</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>Furniture</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>Resources</Service_Plan><Creditor_Name>B&amp;Q Marketplace</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001657</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>Furniture</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>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q Marketplace</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</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>Resources</Service_Plan><Creditor_Name>Point Zero</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</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>Resources</Service_Plan><Creditor_Name>Houdini`s</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001660</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001661</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="1662"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.86</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="1663"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.65</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="1664"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.24</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="1665"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1666"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.81</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="1667"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.16</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="1668"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.34</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="1669"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.71</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="1670"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001670</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="1671"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001671</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 Equipment</Subjective_Detail></row>
<row _id="1672"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.40</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="1673"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001673</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="1674"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001674</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="1675"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1676"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1677"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.33</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="1678"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001678</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1679"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.38</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="1680"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.30</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="1681"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.27</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="1682"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.35</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="1683"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>231.92</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="1684"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.74</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="1685"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001685</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>Stationery</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>disney plus</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001686</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1687"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001687</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1688"><Organisation_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>22/05/2026</Payment_Date><Transaction_No>PCARD20262700001688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.76</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="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.83</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="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon Markerplace</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001690</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="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001691</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-72.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.13</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="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001694</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 Equipment</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001695</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="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.42</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="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Dunelm Softfurnings</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>238.33</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="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700001698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.90</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="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.54</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="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001700</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown Paints</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.75</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="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Deans Of York</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.59</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="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Jewson</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Regatta</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>PCARD20262700001704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.47</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="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cyclestreet</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.64</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="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dobbies Garden Centre</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.85</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="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700001707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1590.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700001708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.50</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="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Middlesbrough Council</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.42</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="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.18</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="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.82</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="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>192.com</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001712</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.Regitry-trust.org</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001713</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Improve International</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.09</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="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Improve International</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.08</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="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700001716</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>Court Administration Costs</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700001717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>PCARD20262700001718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001719</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>Office Equipment</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.95</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="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001721</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="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001722</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="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>TTS</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700001723</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700001724</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="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linkedin</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700001725</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>661.00</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="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700001727</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>Professional Fees</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.25</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="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001729</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="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001730</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="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001731</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="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001732</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="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001733</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="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001734</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="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amowa boutique</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001735</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>Incidental Payments</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001736</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="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001737</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>Incidental Payments</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001738</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>Incidental Payments</Subjective_Detail></row>
<row _id="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001739</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="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.56</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="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.65</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="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.48</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="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001744</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001745</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="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001746</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="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Priory Pharmacy</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001747</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>Incidental Payments</Subjective_Detail></row>
<row _id="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.65</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="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001749</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="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001750</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.25</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="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001752</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="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001753</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="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001754</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="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001755</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="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001756</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="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001757</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="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amowa boutique</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001758</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>Incidental Payments</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.48</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="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001761</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="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001762</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="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001763</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="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001764</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="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001765</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="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001766</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="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001767</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>Incidental Payments</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001768</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="1769"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.24</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="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1771"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.93</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="1772"><Organisation_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 daily</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001772</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mexicano York</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.60</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="1774"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001774</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="1775"><Organisation_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 Priory Pharmacy</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001775</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1776"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001776</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1777"><Organisation_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 Daily</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001777</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1778"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001778</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>You know whos</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001779</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>knoops</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001780</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001781</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1782"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001782</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="1783"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.15</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="1784"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.27</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="1785"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001785</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1786"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TGJones</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1788"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001788</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1789"><Organisation_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 tiger copenhagen</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001789</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="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Black sheep</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.46</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="1791"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001791</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="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1793"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.15</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="1794"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.27</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="1795"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001795</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1796"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="1797"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001797</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="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Knoops</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001798</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Irepair</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1800"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001800</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>knoops</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001801</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1802"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001803</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="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001804</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1805"><Organisation_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>10/04/2026</Payment_Date><Transaction_No>PCARD20262700001805</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="1806"><Organisation_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>10/04/2026</Payment_Date><Transaction_No>PCARD20262700001806</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="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HMV</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001807</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>Incidental Payments</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HMV</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700001808</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>Incidental Payments</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700001812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Foundations</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700001813</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="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Tesco Harrogate</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Tesco Harrogate</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.36</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="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700001817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>460.78</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="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.72</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="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Royal Oak</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001821</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="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Royal Oak</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001822</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="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.51</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="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>You Know Whos</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>British Heart Foundation</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001825</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="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700001826</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="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Access Indpendent</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700001827</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="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>PCARD20262700001828</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001830</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001831</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>Housing Related Support</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TGI Jones</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001832</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="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SOPHiE</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001834</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001835</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="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001836</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001837</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>Housing Related Support</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001838</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="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco stores</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001839</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>Housing Related Support</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001840</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>Housing Related Support</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco mobile</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001841</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="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001842</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="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001843</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001844</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="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Upton group</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001845</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="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.98</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="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.17</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="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CofYC</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001848</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>Weekly Allowances</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SOJOS BISTRO</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001849</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>Incidental Payments</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.00</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="1851"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001851</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="1852"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.15</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="1853"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.00</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="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HERON FOODS</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AIRPAY</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.40</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="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AIRPAY</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001856</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>Allowances</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001857</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="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AIRPAY</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.40</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="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>2MAA060227943 TD E-PMT</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>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 STORES</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001860</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="1861"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.65</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="1862"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</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="1864"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001864</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1865"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001865</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>Allowances</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001867</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>Incidental Payments</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001869</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>Incidental Payments</Subjective_Detail></row>
<row _id="1870"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001870</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1871"><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>Marrie Limited</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700001871</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="1872"><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>wenzhoushinuanbanganwangluokej</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-18.06</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="1873"><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>yuanpingshironghaishangmaoyoux</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001873</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001874</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="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001876</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="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Heron Foods</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001877</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="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001878</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="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001879</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="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Whippy and Gelato</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001880</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="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001881</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="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.23</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="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Holgate Bridge Store</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.87</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="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001885</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="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001887</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.67</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="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001890</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="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001891</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="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ryman Stationary</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001892</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="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001894</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="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.13</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="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.83</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="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001900</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001901</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>General Office Expenses</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001902</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>General Office Expenses</Subjective_Detail></row>
<row _id="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001903</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.13</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="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001906</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="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001907</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001908</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="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safety Sign 4 Less</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001911</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="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700001912</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="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>810.27</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="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>House of Sleep</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</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>Corporate Parenting</Service_Plan><Creditor_Name>co-op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chopstix</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.56</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="1917"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001917</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</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>Corporate Parenting</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.29</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="1919"><Organisation_Name>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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001919</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="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>M&amp;amp;s</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001920</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700001921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>PCARD20262700001922</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>PCARD20262700001923</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>CrownPaints</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>PCARD20262700001924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.61</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="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mastershoe</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700001925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.66</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="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700001926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.92</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="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>All Seasons Gazebos</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700001927</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>PCARD20262700001928</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>PCARD20262700001929</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="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>PCARD20262700001930</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 Materials</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700001931</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="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700001932</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="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700001933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700001934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.63</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="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700001935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>PCARD20262700001936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>PCARD20262700001937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.99</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="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>D4 Drivers Medical</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>NTP learning Online Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>D4 medical</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700001940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>oil lab ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700001941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.99</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="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>D4 Drivers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700001942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700001943</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>Professional Fees</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>cpc direct ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>PCARD20262700001944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.96</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="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>cpc direct ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>PCARD20262700001945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.79</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="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>cpc direct ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>PCARD20262700001946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.96</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="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>CPC direct ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>PCARD20262700001947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.96</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="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>PCARD20262700001948</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="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700001949</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 Materials</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>THE RANGE</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</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>BREWERS</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.49</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="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>CURRYS</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>303.00</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="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>AMAZON</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.07</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="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>AMAZON</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.76</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="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>AMAZON</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-36.66</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="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>IKEA</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>ASDA</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001958</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="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>AMAZON</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001959</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</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>B AND M</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.50</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="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>The Tile Company</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700001961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.17</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="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Eventibrite</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700001962</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>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>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700001963</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>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>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Eventibrite</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700001964</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>Service Specific Fees</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>B&amp;amp;Q Hull Road, York</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700001965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700001966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001967</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001968</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001969</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.47</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="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700001971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</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="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Play Football (Better)</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700001972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.95</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="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700001973</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>Office Equipment</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700001974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.17</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="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700001975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>BitePro Clothing</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700001976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Skills and Employment</Service_Plan><Creditor_Name>Canva UK</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700001977</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>IT Software</Subjective_Detail></row>
<row _id="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>AUCS (co Amazon)</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700001978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.42</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="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>LaoDunXun (co Amazon)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</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="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>THE DYSLEXIA SHOP</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001980</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>Office Equipment</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>THE DYSLEXIA SHOP</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700001981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>XUANRUI-EU (CO AMAZON)</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</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="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>DoWant! (co Amazon)</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001983</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>Office Equipment</Subjective_Detail></row>
<row _id="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Joola Tischtennis GmbH (co Ama</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001984</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sokach-EU (co Amazon)</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>XiXiLiN (co Amazon)</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001986</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="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Changxindianzi (co Amazon)</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001988</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="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>ELIVED UK (co Amazon)</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001989</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="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>RJTKJ (co Amazon)</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001990</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>624.17</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="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001992</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="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tonic Studios UK (co Amazon)</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001993</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="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001994</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="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001995</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>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Laptops Direct</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.31</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="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Laptops Direct</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001997</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Laptops Direct</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700001998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.98</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="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>XUANRUI-EU (CO AMAZON)</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700001999</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="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002000</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>Office Equipment</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700002001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.06</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="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GRAMMARLY</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700002002</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="2003"><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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002003</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="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Trade Supplies Online (co Amaz</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002004</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="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>YC-STORE (co Amazon)</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002005</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Ascot City (co Amazon)</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002006</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="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Printer Supplies Ltd (co Amazo</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.81</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="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>HuiJinXin (co Amazon)</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002008</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="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOPESPLAY UK (CO AMAZON)</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002009</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>AD Housing</Service_Plan><Creditor_Name>KATECAM SHOP (co Amazon)</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Joola Tischtennis GmbH (co Ama</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700002012</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Joola Tischtennis GmbH (co Ama</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700002013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.45</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="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.45</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="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002016</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>URIports via PADDLE.COM</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1327.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>URIports via PADDLE.COM</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1460.79</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="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BCS Ergonomics (co Amazon)</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>WIDGIT ONLINE</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>PCARD20262700002021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.36</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="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ShengLian (co Amazon)</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.30</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="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>309.65</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 Software and Licences</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TECHGEAR Solutions (co Amazon)</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.55</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="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>DreamseaTechUK (co Amazon)</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.07</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="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>chenlenic (co Amazon)</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.54</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="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hd tech (co Amazon)</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002028</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>PCARD20262700002029</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>PCARD20262700002030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.14</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="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>PCARD20262700002031</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>PCARD20262700002032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.91</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="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon Eu S.a.r.L</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>PCARD20262700002033</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>YSAGi-EU (co Amazon)</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>PCARD20262700002034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>PCARD20262700002035</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="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Lenovo.com</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>769.50</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="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>PCARD20262700002038</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>PCARD20262700002039</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.80</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="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002041</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="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002042</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="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002043</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="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.14</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="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Gerutek (co Amazon)</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700002045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.67</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="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Techblue Ocea (co Amazon)</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.48</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="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ugreen Group Limited UK (co Am</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002048</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2049"><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>University of sheffield</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002049</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="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2026</Payment_Date><Transaction_No>PCARD20262700002050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2026</Payment_Date><Transaction_No>PCARD20262700002051</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="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2026</Payment_Date><Transaction_No>PCARD20262700002052</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="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2026</Payment_Date><Transaction_No>PCARD20262700002053</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="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safety Gloves</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>PCARD20262700002054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.15</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="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.62</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="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.49</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="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.82</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="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>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>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002059</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="2060"><Organisation_Name>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>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002060</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>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>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.20</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="2062"><Organisation_Name>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>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.10</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="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Youth Hostel Association</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>KROSER (C/O AMAZON)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002064</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="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002065</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="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>FANRUIEN LEATHER CO.LTD (C/O A</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.66</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="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (c/o Amazon)</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002067</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="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TriPod (c/o Amazon)</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</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="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.52</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="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.62</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="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>AD Housing</Service_Plan><Creditor_Name>BRICKLAYING EU (c/o Amazon)</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>PCARD20262700002071</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>KATECAM SHOP (c/o Amazon)</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700002072</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="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002073</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002074</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.03</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="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002076</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.88</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="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldbury Goods Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ADVANIA</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002079</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.83</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="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.50</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="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</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="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Advania Uk ccs ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002083</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002084</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002086</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="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002087</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="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002090</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>Housing Related Support</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.20</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="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002092</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>Housing Related Support</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002094</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="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002096</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="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002097</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>Housing Related Support</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002099</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="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.95</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="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>504.32</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="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bilborough Top</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002102</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="2103"><Organisation_Name>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>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002103</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>Incidental Payments</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002104</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="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002105</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002106</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.66</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="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Transpennine</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.40</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="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Max Spielman</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002109</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="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HMPS</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-299.95</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="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>PCARD20262700002112</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>Housing Related Support</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>11/04/2026</Payment_Date><Transaction_No>PCARD20262700002113</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="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>11/04/2026</Payment_Date><Transaction_No>PCARD20262700002114</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="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CANVA</Creditor_Name><Payment_Date>11/04/2026</Payment_Date><Transaction_No>PCARD20262700002115</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="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/04/2026</Payment_Date><Transaction_No>PCARD20262700002116</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="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>11/04/2026</Payment_Date><Transaction_No>PCARD20262700002117</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="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/04/2026</Payment_Date><Transaction_No>PCARD20262700002118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>456.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>costa coffee</Creditor_Name><Payment_Date>11/07/2026</Payment_Date><Transaction_No>PCARD20262700002119</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="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>11/07/2026</Payment_Date><Transaction_No>PCARD20262700002120</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="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/07/2026</Payment_Date><Transaction_No>PCARD20262700002121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>388.27</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="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700002122</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="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700002123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>EB Picture Perfect PR</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700002124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.80</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="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Interflora</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700002125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.04</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="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700002126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Plastic Man</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.02</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="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002128</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.59</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="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Catering Supplies</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002130</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002134</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 Materials</Subjective_Detail></row>
<row _id="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002135</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Marks &amp;amp; Spencer</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700002136</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="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700002137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.42</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="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Information Commissioner’s Off</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>PCARD20262700002138</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>Facilities Hire</Subjective_Detail></row>
<row _id="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>PCARD20262700002139</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2140"><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>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002140</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="2141"><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>08/06/2026</Payment_Date><Transaction_No>PCARD20262700002141</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="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Innovative Flood Resilience</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Flood and Coast</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>283.20</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="2143"><Organisation_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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>744.35</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="2144"><Organisation_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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.15</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="2145"><Organisation_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 Nursery Store</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.95</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="2146"><Organisation_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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002146</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="2147"><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</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002147</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="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>UK visas</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.00</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="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>UK visas</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</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="2150"><Organisation_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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002150</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Resources</Service_Plan><Creditor_Name>Smyths Toys</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Middlesex University Higher Education Corporation</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</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="2153"><Organisation_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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>285.79</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="2154"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.79</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="2155"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002155</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2156"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002156</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2157"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002159</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2160"><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>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002160</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 Transport Costs</Subjective_Detail></row>
<row _id="2161"><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>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002161</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="2162"><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>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002162</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="2163"><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>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.62</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="2164"><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>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002164</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="2165"><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>O2</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2166"><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>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002166</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="2167"><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>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002167</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 Transport Costs</Subjective_Detail></row>
<row _id="2168"><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>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002168</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 Transport Costs</Subjective_Detail></row>
<row _id="2169"><Organisation_Name>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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002169</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2170"><Organisation_Name>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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002170</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2171"><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 Onilne</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002171</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="2172"><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>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002172</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2173"><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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002173</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>Domestic Equipment</Subjective_Detail></row>
<row _id="2174"><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 UK BUS</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="2175"><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 UK BUS</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="2176"><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 UK BUS</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="2177"><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 UK BUS</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="2178"><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 UK BUS</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="2179"><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 UK BUS</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="2180"><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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002180</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="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.95</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="2182"><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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002182</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="2183"><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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002183</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="2184"><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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002184</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2185"><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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002185</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="2186"><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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002186</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="2187"><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>Prezzee</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002187</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="2188"><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 UK GIFTCARD</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002188</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="2189"><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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002189</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="2190"><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 UK GIFTCARD</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002190</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="2191"><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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002191</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="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002192</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="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.68</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="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.10</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="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.55</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="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.81</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="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.10</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="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.65</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="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002199</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="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.07</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="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Nature Wall</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002201</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="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002202</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Naturewall</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>291.62</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="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002204</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002205</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002206</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>Weekly Allowances</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.15</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="2208"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002208</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="2209"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2210"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002211</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="2212"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2213"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002213</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="2214"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002214</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 Materials</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>explore</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.27</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="2217"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>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</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002218</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>Incidental Payments</Subjective_Detail></row>
<row _id="2219"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.40</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="2220"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2221"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002221</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="2222"><Organisation_Name>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>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002222</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>Incidental Payments</Subjective_Detail></row>
<row _id="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoDaddy</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.14</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="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tiny URL</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.22</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="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002226</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="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.58</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="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>LinkedIn</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002228</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002229</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="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002231</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="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.41</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="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002233</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002234</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="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002235</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="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002236</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="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002237</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="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002239</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="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002240</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="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002241</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="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas The Baker</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002242</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="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>200 degrees</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002243</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>Housing Related Support</Subjective_Detail></row>
<row _id="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002244</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="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002246</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="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002247</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="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002248</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002249</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002251</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="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.70</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="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002253</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.67</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="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002255</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.17</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="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.17</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="2258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002258</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002259</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="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002262</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazin</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.17</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="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.18</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="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002268</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="2269"><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>wider sky (training) ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>285.00</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="2270"><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>London School of International</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2271"><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>London school of international</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2272"><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>23/06/2026</Payment_Date><Transaction_No>PCARD20262700002272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2273"><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>23/06/2026</Payment_Date><Transaction_No>PCARD20262700002273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2274"><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>facebook - meta</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002274</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2275"><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>facebook - meta</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002275</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="2276"><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>facebook - meta</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002276</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="2277"><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>facebook - meta</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002277</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="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.57</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="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MOTTISONS</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002280</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>Food</Subjective_Detail></row>
<row _id="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002281</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>Food</Subjective_Detail></row>
<row _id="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.71</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="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002283</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002284</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co OP</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002285</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock-Fix</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002287</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700002288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>PCARD20262700002289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.00</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="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>PCARD20262700002290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.54</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="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>PCARD20262700002291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700002292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.61</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="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700002293</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700002294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700002295</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="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700002296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.83</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="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700002297</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 Equipment</Subjective_Detail></row>
<row _id="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700002298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>PCARD20262700002299</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700002300</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700002301</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>Operational Equipment</Subjective_Detail></row>
<row _id="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700002302</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700002304</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700002305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700002306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.71</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="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.13</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="2308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.08</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="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.29</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="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>PCARD20262700002310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.29</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="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002311</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>PCARD20262700002312</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002313</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002314</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.17</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="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002316</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>394.11</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="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002320</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>416.61</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="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>408.27</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="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>462.44</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="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.12</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="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Foundations</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.07</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="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002326</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="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>318.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002328</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>Housing Related Support</Subjective_Detail></row>
<row _id="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.17</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="2330"><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>SECA Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.98</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="2331"><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>SECA Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.98</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="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>366.62</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="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.49</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="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Plastic Box Shop</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.85</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="2335"><Organisation_Name>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 Original Bowling Company L</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.75</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="2336"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002336</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="2337"><Organisation_Name>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>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002337</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Big Dug</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>342.95</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="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EE, York</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002339</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="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-op, Acomb</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002340</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="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Blossom Street</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002341</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="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Extra</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>PCARD20262700002342</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="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/05/2026</Payment_Date><Transaction_No>PCARD20262700002343</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="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/05/2026</Payment_Date><Transaction_No>PCARD20262700002344</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/05/2026</Payment_Date><Transaction_No>PCARD20262700002345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.19</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="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/05/2026</Payment_Date><Transaction_No>PCARD20262700002346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.90</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="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/05/2026</Payment_Date><Transaction_No>PCARD20262700002347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.52</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="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/05/2026</Payment_Date><Transaction_No>PCARD20262700002348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.19</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="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2026</Payment_Date><Transaction_No>PCARD20262700002349</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="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2026</Payment_Date><Transaction_No>PCARD20262700002350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/06/2026</Payment_Date><Transaction_No>PCARD20262700002351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.76</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="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/06/2026</Payment_Date><Transaction_No>PCARD20262700002352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.55</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="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/06/2026</Payment_Date><Transaction_No>PCARD20262700002353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.52</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="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/06/2026</Payment_Date><Transaction_No>PCARD20262700002354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>246.68</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="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/06/2026</Payment_Date><Transaction_No>PCARD20262700002355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.22</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="2356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/07/2026</Payment_Date><Transaction_No>PCARD20262700002356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.65</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="2357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>12/07/2026</Payment_Date><Transaction_No>PCARD20262700002357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.67</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="2358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>12/07/2026</Payment_Date><Transaction_No>PCARD20262700002358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.69</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="2359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>12/07/2026</Payment_Date><Transaction_No>PCARD20262700002359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.15</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="2360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>12/07/2026</Payment_Date><Transaction_No>PCARD20262700002360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>12/07/2026</Payment_Date><Transaction_No>PCARD20262700002361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.73</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="2362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Askham Bar</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.93</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="2363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Blossom Street</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002363</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="2364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop, Acomb</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002364</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2365"><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>Prezzie</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002365</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="2366"><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>Black Hawk</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002366</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="2367"><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>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002367</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="2368"><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>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002368</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="2369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002369</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="2370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700002370</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="2371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Temu</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700002371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.88</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="2372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700002372</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700002373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.45</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="2374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>PCARD20262700002374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CLR PEXTONS HARDWARE</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.92</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="2376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Temu</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.68</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="2377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CO-OP group</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002377</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.17</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="2380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CO-OP</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002380</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.49</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="2382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002384</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="2385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Satrbucks</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002385</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="2386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002386</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002387</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 Consumables</Subjective_Detail></row>
<row _id="2388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002388</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002390</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="2391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>367.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>238.04</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="2394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.20</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="2395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002395</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002396</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002397</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002398</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Viva Access</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700002399</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="2400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Viva Access Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700002400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>420.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Foundations</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002401</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="2402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nautical Circle</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700002402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>900.00</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="2403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nautical Circle</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700002403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>900.00</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="2404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002404</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="2405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Hook and Loop Fasteners</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.16</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="2406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>PCARD20262700002406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>459.12</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="2407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Care Co</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>PCARD20262700002408</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>External Home Care</Subjective_Detail></row>
<row _id="2409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.81</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="2410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>PCARD20262700002412</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="2413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>PCARD20262700002413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Courts</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>PCARD20262700002415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002416</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="2417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.15</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="2418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002418</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>Housing Related Support</Subjective_Detail></row>
<row _id="2419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Trading Company</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>PCARD20262700002419</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="2420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002420</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="2421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002421</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="2422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002422</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>Housing Related Support</Subjective_Detail></row>
<row _id="2423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Acomb library</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002423</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>Housing Related Support</Subjective_Detail></row>
<row _id="2424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002424</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="2425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002425</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="2426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.55</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="2427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002427</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="2428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002428</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="2429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.08</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="2430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002430</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="2431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.60</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="2432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002432</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="2433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Hub</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002433</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="2434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phone Doctor</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002434</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="2435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phone Doctor</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002435</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="2436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002436</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="2437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002437</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="2438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002441</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>Housing Related Support</Subjective_Detail></row>
<row _id="2442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700002442</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="2443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002443</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="2444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002444</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>Housing Related Support</Subjective_Detail></row>
<row _id="2445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002445</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Infoirmation commisioners Offi</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002446</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>Professional Fees</Subjective_Detail></row>
<row _id="2447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700002447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>PCARD20262700002448</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700002449</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700002450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>PCARD20262700002451</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="2452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>D-Tail Plants Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700002452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="2453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>PCARD20262700002453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="2454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>TIMPSON LTD</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002454</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="2455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="2456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002457</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2458"><Organisation_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>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.96</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="2459"><Organisation_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>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1018.00</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="2460"><Organisation_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>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.48</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="2461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>disney Plus</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002461</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2462"><Organisation_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>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002462</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2463"><Organisation_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>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.26</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="2464"><Organisation_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>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002464</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="2465"><Organisation_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>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002465</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="2466"><Organisation_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>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002466</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="2467"><Organisation_Name>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>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002467</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="2468"><Organisation_Name>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>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2469"><Organisation_Name>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 609</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002469</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="2470"><Organisation_Name>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>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002470</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Temp and Steam Coffee</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002471</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="2472"><Organisation_Name>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>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tim Hortons</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002473</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="2474"><Organisation_Name>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>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tamp and Steam Coffee</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002475</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2476"><Organisation_Name>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>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002476</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>Incidental Payments</Subjective_Detail></row>
<row _id="2477"><Organisation_Name>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>22/06/2026</Payment_Date><Transaction_No>PCARD20262700002477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.05</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="2478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002478</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>Weekly Allowances</Subjective_Detail></row>
<row _id="2479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fulford Main - Starbucks</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002479</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="2480"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002480</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2481"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.38</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="2482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>OBN Mipermit</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002482</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>Incidental Payments</Subjective_Detail></row>
<row _id="2483"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002483</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="2484"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2485"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2486"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002486</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="2487"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2488"><Organisation_Name>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 Central Library</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="2489"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2490"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</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="2491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>UCHECK SERVICES</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.20</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="2492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2493"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002493</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="2494"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.63</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="2495"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002495</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2496"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002496</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2497"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2498"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002498</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>Incidental Payments</Subjective_Detail></row>
<row _id="2499"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002499</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="2500"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.21</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="2501"><Organisation_Name>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>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002501</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>Incidental Payments</Subjective_Detail></row>
<row _id="2502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>381.99</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="2503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002503</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002504</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002505</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002506</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002507</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002508</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.39</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="2510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002510</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002511</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002512</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>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.17</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="2515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002515</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="2516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Pest Control Supplies</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Haven</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002517</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>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>CEF</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002518</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="2519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.32</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="2520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2522"><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>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2523"><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>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>SWH Surveys</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002524</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.47</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="2526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002526</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="2527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.49</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="2528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002528</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002529</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="2530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002530</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2531"><Organisation_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>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002531</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>Incidental Payments</Subjective_Detail></row>
<row _id="2532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates Court</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002532</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>PCARD20262700002533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.38</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="2536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002536</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="2537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nana noodle bar</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002537</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="2538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002538</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nana Noodle Bar</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002539</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="2540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002540</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="2541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nana noodle bar</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002541</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="2542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002542</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nana Noodle Bar</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002543</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="2544"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002544</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="2545"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002545</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2546"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.22</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="2547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002547</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.25</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="2549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.97</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="2550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tipson</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002550</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="2551"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002551</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="2552"><Organisation_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>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002552</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="2553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barnits Limited</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002553</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>Service Specific Fees</Subjective_Detail></row>
<row _id="2554"><Organisation_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 Store</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700002554</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="2555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700002555</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700002556</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2557"><Organisation_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>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002557</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>PCARD20262700002558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.45</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="2559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONE STOP</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.95</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="2562"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</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="2563"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002563</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="2564"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2565"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002565</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2566"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002566</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>Catering Supplies</Subjective_Detail></row>
<row _id="2567"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002567</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="2568"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002568</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2569"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.86</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="2570"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.32</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="2571"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.66</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="2572"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2573"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</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="2574"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2575"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</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="2576"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002576</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2577"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</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="2578"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002578</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2579"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.47</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="2580"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002580</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2581"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2582"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2583"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002583</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2584"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.88</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="2585"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002585</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>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>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002586</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="2587"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.67</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="2588"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002588</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2589"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002589</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="2590"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-36.88</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="2591"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2592"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-29.47</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="2593"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002593</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2594"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002594</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2595"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</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>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.17</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="2597"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002597</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>General Office Expenses</Subjective_Detail></row>
<row _id="2598"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.33</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="2599"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002599</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2600"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002600</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="2601"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002601</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2602"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.17</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="2603"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002604</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002605</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>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002606</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</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>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002607</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>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.87</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="2609"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.60</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="2610"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2611"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</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="2612"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.65</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="2613"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002613</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="2614"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002614</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="2615"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002615</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="2616"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.68</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="2617"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="2618"><Organisation_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>03/06/2026</Payment_Date><Transaction_No>PCARD20262700002618</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2619"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.93</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="2620"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2621"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.30</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="2622"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2623"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002623</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2624"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.46</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="2625"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.66</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="2626"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.88</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="2627"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.62</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="2628"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.80</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="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>Morrisons</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.62</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="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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.16</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="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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002631</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002632</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-149.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="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>AirBNB</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>334.88</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="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>JD Sports</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002635</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="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>Better Gym</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>PCARD20262700002636</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>Childrens Allowances</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>amazon</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.24</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="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>Amazon</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002638</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>York council Yearsley pool</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002639</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>Childrens Allowances</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>Amazon</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.25</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="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>amazon</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002641</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>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>Amazon</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.33</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="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>Morrisons</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.93</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="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>Morrisons</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.70</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="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>Morrisons</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.87</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="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>Morrisons</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.64</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="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>18/06/2026</Payment_Date><Transaction_No>PCARD20262700002647</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.96</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.14</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.26</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002652</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="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>morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002653</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.13</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.18</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002656</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.66</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.73</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.38</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.69</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.47</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.14</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="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002664</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.17</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.82</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="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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.25</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="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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002671</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>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002672</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.49</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="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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002674</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002675</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.08</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="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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002678</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>General Office Expenses</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>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002680</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.70</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="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>amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002682</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Amazon</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.67</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002684</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.16</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002686</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>General Office Expenses</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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002687</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>General Office Expenses</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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002688</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.67</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.14</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002693</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002694</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002695</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>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002696</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>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002698</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="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>AMAZON</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002700</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.77</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="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>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.85</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="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>morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="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>Morrisons</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>PCARD20262700002704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.39</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="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>home bargains</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="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>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002706</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="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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.33</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="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>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002708</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>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>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002709</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>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>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002710</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>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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.83</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="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>sainsburys</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</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>Aldi</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.88</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="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>sainsburys</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002714</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</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>trade point</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.27</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="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>Lidl</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002716</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</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>Lidl</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.23</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="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>b and m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002718</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="2719"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2720"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.78</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="2721"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002721</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2722"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002723</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002724</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002725</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="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>trade point</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002727</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>General Office Expenses</Subjective_Detail></row>
<row _id="2728"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.50</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="2729"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.00</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="2730"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2731"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002731</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2732"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2733"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2734"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.67</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="2735"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002735</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2736"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.33</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="2737"><Organisation_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</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2738"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.61</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="2739"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002739</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="2740"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002740</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2741"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2742"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.62</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="2743"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2744"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2745"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002745</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2746"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2747"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.66</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="2748"><Organisation_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</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.68</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="2749"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.83</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="2753"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002753</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002754</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="2755"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002755</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002756</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002757</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>General Office Expenses</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>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002758</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2759"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.45</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="2760"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002760</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="2761"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.40</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="2762"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002762</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="2763"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002763</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="2764"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.26</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="2765"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.80</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="2766"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.41</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="2767"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcflee</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.45</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="2769"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002769</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="2770"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002770</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="2771"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002771</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="2772"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.30</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="2773"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.78</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="2774"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.83</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="2775"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002775</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2776"><Organisation_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>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.17</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="2777"><Organisation_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>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.97</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="2778"><Organisation_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>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002778</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2779"><Organisation_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>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002779</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="2780"><Organisation_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>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002780</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</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>Resources</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002781</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Best Western Hotels</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>440.00</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="2783"><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>Next</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002783</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="2784"><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>Primark</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002784</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="2785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002785</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002786</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="2787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.97</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="2788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002788</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>Housing Related Support</Subjective_Detail></row>
<row _id="2789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bilbrough Service Station</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002789</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002790</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="2791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>PCARD20262700002791</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="2792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.38</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="2793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.72</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="2794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.96</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="2795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.96</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="2797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Emma Perkins</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002797</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>Books and Publications</Subjective_Detail></row>
<row _id="2798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Fed-Ex</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.40</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="2799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Speak See</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>945.90</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="2800"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2801"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002801</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2802"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002802</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2803"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002803</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2804"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002804</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2805"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002805</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Viking</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>PCARD20262700002806</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2807"><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 UK</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002807</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="2808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YISHUO-EU (c/o Amazon)</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002808</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="2809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002809</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>Mobile Communications</Subjective_Detail></row>
<row _id="2810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Justwination EU (c/o Amazon)</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700002810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</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="2811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JUSWINATION EU (c/o Amazon)</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>PCARD20262700002811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</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="2812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Best Western</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>PCARD20262700002812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>517.27</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="2813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Best Western</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>PCARD20262700002813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.55</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="2814"><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>Ebent Bright</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.00</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="2815"><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>Event Bright</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1040.00</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="2816"><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>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002816</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>Office Equipment</Subjective_Detail></row>
<row _id="2817"><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>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.99</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="2818"><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>University of Durham</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>PCARD20262700002818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1445.00</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="2819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TG Jones</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002819</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="2820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TG Jones</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002820</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="2821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002822</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="2823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002823</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="2824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bishopthorpe Road Pharmacy</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002824</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="2825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002825</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002826</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="2827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phone Doctor</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002827</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="2828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phone Doctory</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002828</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="2829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.70</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="2830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002830</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="2831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stadium Storage</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002831</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="2832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002832</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="2833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002833</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002834</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>Housing Related Support</Subjective_Detail></row>
<row _id="2835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IMobile</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002835</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="2836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.20</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="2837"><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>HSE-Civil Registration Service</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002837</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</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>Safeguarding Interventions</Service_Plan><Creditor_Name>ARRIVA</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002838</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 Transport Costs</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>Safeguarding Interventions</Service_Plan><Creditor_Name>ARRIVA</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002839</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 Transport Costs</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>Safeguarding Interventions</Service_Plan><Creditor_Name>ARRIVA</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002840</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 Transport Costs</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>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002841</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="2842"><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>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002842</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="2843"><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>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002843</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="2844"><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>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002844</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</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>Safeguarding Interventions</Service_Plan><Creditor_Name>OVO</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002845</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="2846"><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 (Blackhawk Network E</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002846</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="2847"><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>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002847</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MARCUS EDWIN LIMITED (co Amazo</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>PCARD20262700002848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.30</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="2849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>MicroDicom</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.17</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="2850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ZIBO STORE (co Amazon)</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>PCARD20262700002850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.59</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="2851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.57</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="2852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002852</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Techsmith (co Fastspring)</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002853</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINKEDIN IRELAND</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>431.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.86</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="2856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>EMSIGN-UK (co Amazon)</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002856</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="2857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Organized Online (co Amazon)</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002857</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>Office Equipment</Subjective_Detail></row>
<row _id="2858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>EVERMAP LLC</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>617.31</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="2859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>EVERMAP LLC</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>926.36</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="2860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communciations Inc</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002860</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="2861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gunpla Professional Tools (co</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002861</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="2862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>UINEER Global Flagship Store (</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>LiuHancsqd (co Amazon)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002863</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="2864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SiSi UK (co Amazon)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002864</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>M Meterxity (co Amazon)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002865</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="2866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>LoopsDirect (co Amazon)</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.81</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="2867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BROWSERSTACK INC</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2076.07</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="2868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002868</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002869</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="2870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002870</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="2871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.25</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="2872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.25</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="2873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.25</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="2874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.25</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="2875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.25</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="2876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.75</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="2877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>MarkField (co Amazon)</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002877</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002878</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002879</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002880</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>PCARD20262700002881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.06</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="2882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002882</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002883</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GENIO (c/o FastSpring)</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002884</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="2885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>MOSHSAIN (co Amazon)</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amythe (co Amazon)</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700002886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.00</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="2887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>307.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002888</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="2889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CAKOBLE (co Amazon)</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>PCARD20262700002889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.32</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="2890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>sruier (co Amazon)</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.60</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="2891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002891</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="2892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700002893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.33</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="2894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>PCARD20262700002894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>513.44</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="2895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DychenEU (co Amazon)</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>PCARD20262700002895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</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="2896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>PCARD20262700002896</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>PCARD20262700002897</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name> Astringo (co Amazon)</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>PCARD20262700002898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1916.66</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="2899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>LAMA Shop (co Amazon)</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>PCARD20262700002899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.41</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="2900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>PCARD20262700002900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</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>Resources</Service_Plan><Creditor_Name>CareScribe Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>PCARD20262700002901</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>IT Software</Subjective_Detail></row>
<row _id="2902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DirectSellers (co Amazon)</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>782.83</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="2903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002903</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>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SWEETFULL (co Amazon)</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700002904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>427.21</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="2905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>The Stationery Office Limited</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700002905</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>The Stationery Office Limited</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700002906</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>Office Equipment</Subjective_Detail></row>
<row _id="2907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700002907</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="2908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Digitalvistaltd (co Amazon)</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.86</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="2909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.41</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="2910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kountant (co Amazon)</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002910</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="2911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CHXM-EU (co Amazon)</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>JUSWINATION EU (co Amazon)</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700002912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.07</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="2913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - Garcon Elite Sociedad</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.91</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="2914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - EU S arl UK Branch</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002914</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 Materials</Subjective_Detail></row>
<row _id="2915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - Sky Deliver Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - shanghaixiangmeixuema</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - ShenZhenShiHaoLiHaiDi</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002917</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 Materials</Subjective_Detail></row>
<row _id="2918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - he fei ni nan shang m</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - Glencoe70 Inc</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002919</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon EU UK S.a.r.l. UK Branc</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.92</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="2921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon -Lipmok Technlogy Compa</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002921</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="2922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - ShantoushiJunshengwan</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002922</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 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>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - JRT Energy Consultant</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.67</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="2924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - Foshanshi Ailicheng S</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002924</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 Materials</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>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon - FoShan XinJuDe XinXiK</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002925</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="2926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BignBouncy</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Bettys York</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2928"><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>Information and Records Manage</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>440.83</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="2929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002929</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="2930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002930</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>Housing Related Support</Subjective_Detail></row>
<row _id="2931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.80</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="2932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002933</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="2934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002934</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="2935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002935</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="2936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002936</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="2937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002937</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002938</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>Operational Equipment</Subjective_Detail></row>
<row _id="2939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002939</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>Housing Related Support</Subjective_Detail></row>
<row _id="2940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002940</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="2941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002941</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="2942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002942</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="2943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002943</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="2944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002944</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="2945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chinese Laundry</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H&amp;amp;M</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.82</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="2947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002947</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="2948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700002948</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>Housing Related Support</Subjective_Detail></row>
<row _id="2949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700002949</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>Housing Related Support</Subjective_Detail></row>
<row _id="2950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002950</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Tyg Tickets</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002951</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.63</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="2953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>MANUSCRIPT PEN COMPANY LTD</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.65</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="2954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002954</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>General Office Expenses</Subjective_Detail></row>
<row _id="2955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700002955</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>General Office Expenses</Subjective_Detail></row>
<row _id="2956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>PCARD20262700002956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.08</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="2957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>PCARD20262700002957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.64</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="2958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>PCARD20262700002958</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="2959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>PCARD20262700002959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.75</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="2960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>PCARD20262700002960</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="2961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002961</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="2962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002962</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="2963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="2964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700002964</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="2965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Naturewall</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700002965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>816.55</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="2966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.58</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="2967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Urban Lockers Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>420.32</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="2969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Mobili Fiver</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>407.50</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="2970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002970</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="2971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryminster medical services ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700002971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="2972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002972</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="2973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700002973</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="2974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>north yorkshire commercials</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002974</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="2975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>PCARD20262700002975</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 Materials</Subjective_Detail></row>
<row _id="2976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryminster medical services Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="2977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>your membership.com inc</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>PCARD20262700002977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>412.00</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="2978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>PCARD20262700002978</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="2979"><Organisation_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>15/06/2026</Payment_Date><Transaction_No>PCARD20262700002979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.65</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="2980"><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>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.22</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="2981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Jet 2 Holidays</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>688.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Air Travel</Subjective_Detail></row>
<row _id="2982"><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>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002982</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="2983"><Organisation_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>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002983</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="2984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Panda Mami</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>PCARD20262700002984</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="2985"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.49</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="2986"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002986</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="2987"><Organisation_Name>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 shop</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002987</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2988"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>352.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2989"><Organisation_Name>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>15/07/2026</Payment_Date><Transaction_No>PCARD20262700002989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.92</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="2990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizen card</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002990</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="2991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.01</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="2992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda gift card</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002992</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="2993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002993</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA gift cards</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002994</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="2995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GRO</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002995</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="2996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco gift voucher</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002996</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="2997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700002997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Piccadilly</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002998</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>Housing Related Support</Subjective_Detail></row>
<row _id="2999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2, Spurriergate</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700002999</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="3000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar, Lowther Street</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700003000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar, Lowther Street</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700003001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.93</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="3002"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003002</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="3003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cradt burger</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003003</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3004"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003004</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3005"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003005</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>Food</Subjective_Detail></row>
<row _id="3006"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003006</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="3007"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.99</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="3008"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003008</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3009"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3010"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3011"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003011</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="3012"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003012</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="3013"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003013</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="3014"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003014</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="3015"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.53</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="3016"><Organisation_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</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.10</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="3017"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003017</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3018"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.24</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="3019"><Organisation_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 and County bus</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003019</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="3020"><Organisation_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 and country</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003020</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="3021"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003021</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="3022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700003022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.29</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="3023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>PCARD20262700003023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.70</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="3024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Eventhire</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700003024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.47</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="3025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700003025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>333.32</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="3026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700003026</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="3027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700003027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.95</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="3028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700003028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.55</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="3029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700003029</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="3030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>PCARD20262700003030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.60</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="3031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700003031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700003032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.20</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="3033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>StJohn Ambulance</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700003033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>770.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="3034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Grand Central Railway</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="3035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003035</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3037"><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>SCAH</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700003037</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3038"><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>SCAH</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>PCARD20262700003038</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003039</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003042</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003043</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>Bed and Breakfast</Subjective_Detail></row>
<row _id="3044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003044</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.37</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="3046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>323.31</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="3048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>343.56</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="3049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>539.87</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="3050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.68</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="3053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.84</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="3054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Easygift Products</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>PCARD20262700003055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.74</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="3056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.82</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="3057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003057</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 Equipment</Subjective_Detail></row>
<row _id="3058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>PCARD20262700003058</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 Materials</Subjective_Detail></row>
<row _id="3059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>PCARD20262700003059</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 Materials</Subjective_Detail></row>
<row _id="3060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>PCARD20262700003060</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>PCARD20262700003061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="3062"><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>29/07/2026</Payment_Date><Transaction_No>PCARD20262700003062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.50</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="3063"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</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="3064"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3065"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003065</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>Catering Supplies</Subjective_Detail></row>
<row _id="3066"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003066</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="3067"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003067</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3068"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003068</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3069"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.91</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="3070"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.61</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="3071"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.94</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="3072"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.73</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="3073"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.51</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="3074"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.15</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="3075"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3076"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.32</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="3077"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003077</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3078"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3079"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003079</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="3080"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003080</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3081"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003081</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3082"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3083"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003083</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3084"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003084</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3085"><Organisation_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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003085</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003086</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>General Office Expenses</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>ReCycle</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003087</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</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>Recycle</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="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>Amazon</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003089</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</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>Amazon</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</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>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003091</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>Childrens Allowances</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>Primark</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.45</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="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>Primark</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003093</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="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>JD SPorts</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.00</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="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>JD Sports</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.60</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="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>White Wolf</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003096</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>Childrens Allowances</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>Amazon</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>PCARD20262700003097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700003098</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="3099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>co op Acomb</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>PCARD20262700003099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co op Acomb</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>PCARD20262700003100</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3102"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>732.57</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="3103"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.00</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="3104"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.83</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="3105"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.55</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="3106"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003106</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>Service Specific Fees</Subjective_Detail></row>
<row _id="3107"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>427.50</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="3108"><Organisation_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 Discount</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.74</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="3109"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3110"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>275.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3111"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3112"><Organisation_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>06/05/2026</Payment_Date><Transaction_No>PCARD20262700003112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.71</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="3113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>PCARD20262700003113</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>Incidental Payments</Subjective_Detail></row>
<row _id="3114"><Organisation_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>14/05/2026</Payment_Date><Transaction_No>PCARD20262700003114</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="3115"><Organisation_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>14/05/2026</Payment_Date><Transaction_No>PCARD20262700003115</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3116"><Organisation_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>14/05/2026</Payment_Date><Transaction_No>PCARD20262700003116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>293.75</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="3117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>PCARD20262700003117</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="3118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>PCARD20262700003118</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="3119"><Organisation_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 Maxx</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700003119</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>PCARD20262700003120</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>Incidental Payments</Subjective_Detail></row>
<row _id="3121"><Organisation_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>27/05/2026</Payment_Date><Transaction_No>PCARD20262700003121</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="3122"><Organisation_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>27/05/2026</Payment_Date><Transaction_No>PCARD20262700003122</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3123"><Organisation_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>27/05/2026</Payment_Date><Transaction_No>PCARD20262700003123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.67</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="3124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700003124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.65</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="3125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>PCARD20262700003125</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003126</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>Incidental Payments</Subjective_Detail></row>
<row _id="3127"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003127</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="3128"><Organisation_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 Discount</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.80</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="3129"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>550.81</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="3130"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.50</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="3131"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.25</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="3132"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.58</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="3133"><Organisation_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 3G</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003133</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="3134"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.86</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="3135"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3136"><Organisation_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 Maxx</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003136</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="3137"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003137</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="3138"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3139"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.27</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="3140"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003140</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="3141"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003141</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="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>Curry`s</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>682.57</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="3143"><Organisation_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>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.07</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="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>Dunelm</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.67</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="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>B&amp;amp;Q</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.57</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="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>B&amp;amp;Q</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.12</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="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>Dip San</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.80</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="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>Dunelm</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</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>Dunelm</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003149</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>Service Specific Fees</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>Argos</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003150</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>Service Specific Fees</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>Argos</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.33</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="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>Argos</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>PCARD20262700003152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.73</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="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>Argos</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700003153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.73</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="3154"><Organisation_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>13/07/2026</Payment_Date><Transaction_No>PCARD20262700003154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</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>curry`s</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700003155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>776.75</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="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>Argos</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>PCARD20262700003156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.63</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="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>TV Licensing</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003157</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="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>TV Licensin</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003158</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="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>TV Licensing</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003159</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="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>Hutchinson 3G</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003160</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="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>Dunelm</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003161</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>Service Specific Fees</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>Dunelm</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003163</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.21</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="3165"><Organisation_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 3G</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003165</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</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>Aros</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>578.33</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="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>Argos</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>462.67</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="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>B&amp;amp;Q</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003168</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>Service Specific Fees</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>Curry`s</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>756.75</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="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>Argos</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-578.34</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="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>Argos</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>529.17</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="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>Ikea</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.08</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="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>Argos</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.41</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="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>Home Discount</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003174</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003175</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="3176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003176</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="3177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003177</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="3178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>IMI</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>PCARD20262700003178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>252.00</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="3179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700003179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>PCARD20262700003180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>651.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Bodrum Pizza</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700003181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>800.00</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="3182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>AIC UK</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>PCARD20262700003182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.68</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="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>Anchor Bay holidays</Creditor_Name><Payment_Date>01/04/2026</Payment_Date><Transaction_No>PCARD20262700003183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.83</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="3184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700003184</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="3185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700003185</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="3186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700003186</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="3187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700003187</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="3188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700003188</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700003189</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="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>card factory</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>PCARD20262700003190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.27</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="3191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700003191</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="3192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700003192</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="3193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700003193</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="3194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700003194</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="3195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700003195</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="3196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>PCARD20262700003196</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="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>tv licensing uk</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>PCARD20262700003197</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="3198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>lidl</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>PCARD20262700003198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Childrens Safeguarding Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700003199</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="3200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>PCARD20262700003200</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="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>Aldi</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700003201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.35</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="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>B&amp;amp;M</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700003202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</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>Farmfoods</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700003203</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>Service Specific Fees</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>B&amp;amp;M</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>PCARD20262700003204</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="3205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003205</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>Incidental Payments</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>Aldi</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.30</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="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>Starbucks</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.25</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="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>Argos</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>PCARD20262700003208</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="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>Morrisons</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003209</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="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>Home discount</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.92</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="3211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003211</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>Incidental Payments</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>Argos</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>328.49</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="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>Dunelm</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003213</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>Service Specific Fees</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>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003214</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>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</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>Sky Retail Services</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003215</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>Service Specific Fees</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>Dunelm</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003216</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>Service Specific Fees</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>B&amp;amp;M</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>PCARD20262700003217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.27</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="3218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003218</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>PCARD20262700003219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700003220</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>PCARD20262700003221</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="3222"><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>morrisons supermarkets ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>PCARD20262700003222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.21</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="3223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>PCARD20262700003223</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 Equipment</Subjective_Detail></row>
<row _id="3224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>PCARD20262700003224</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>Operational Equipment</Subjective_Detail></row>
<row _id="3225"><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>Screwfix</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>PCARD20262700003225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</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="3226"><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>Sainsburys</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>PCARD20262700003226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.83</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="3227"><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>Screwfix</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>PCARD20262700003227</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>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
</data>
