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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.01</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="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.24</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="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.93</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="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000006</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>NCH Software</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.21</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="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>DAW Logistics Ltd</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000011</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="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>PSCA International</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Storm Internet</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>411.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Vanguard Consulting Ltd</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000014</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="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Historic Towns Forum</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000015</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.79</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="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>CES Directors Group</Department><Service_Plan>Director of City &amp; Environment</Service_Plan><Creditor_Name>York Hire Wear</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.08</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="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.63</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="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Pedpit</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000019</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>York Theatre Royal</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>235.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.40</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="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Ede &amp; Ravenscroft</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1582.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Thomastelford .com</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/04/2012</Payment_Date><Transaction_No>PCARD20121300000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/04/2012</Payment_Date><Transaction_No>PCARD20121300000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Intensive Support &amp; Rehabilita</Service_Plan><Creditor_Name>Comet</Creditor_Name><Payment_Date>05/04/2012</Payment_Date><Transaction_No>PCARD20121300000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Lakeland</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Dunelm Soft Furnishings Ltd</Creditor_Name><Payment_Date>02/04/2012</Payment_Date><Transaction_No>PCARD20121300000030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.09</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="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>JYSK Limited</Creditor_Name><Payment_Date>03/04/2012</Payment_Date><Transaction_No>PCARD20121300000032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.80</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="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>WLD Textiles</Creditor_Name><Payment_Date>04/04/2012</Payment_Date><Transaction_No>PCARD20121300000033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.03</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="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>13/04/2012</Payment_Date><Transaction_No>PCARD20121300000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>13/04/2012</Payment_Date><Transaction_No>PCARD20121300000035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>WLD Textiles</Creditor_Name><Payment_Date>17/04/2012</Payment_Date><Transaction_No>PCARD20121300000036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Bettys</Creditor_Name><Payment_Date>01/04/2012</Payment_Date><Transaction_No>PCARD20121300000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>19/04/2012</Payment_Date><Transaction_No>PCARD20121300000039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.44</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="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>DHL</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.79</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="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Amandio</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Betty`s</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000042</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>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>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Fotalia LLC</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000045</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Companies House</Creditor_Name><Payment_Date>13/04/2012</Payment_Date><Transaction_No>PCARD20121300000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn Ltd</Creditor_Name><Payment_Date>17/04/2012</Payment_Date><Transaction_No>PCARD20121300000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>593.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>20/04/2012</Payment_Date><Transaction_No>PCARD20121300000048</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>York Golf Club</Creditor_Name><Payment_Date>01/05/2012</Payment_Date><Transaction_No>PCARD20121300000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>KP Club Pocklington</Creditor_Name><Payment_Date>01/05/2012</Payment_Date><Transaction_No>PCARD20121300000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Forest Park Golf Club</Creditor_Name><Payment_Date>01/05/2012</Payment_Date><Transaction_No>PCARD20121300000051</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Ray Chapman Motors</Creditor_Name><Payment_Date>01/05/2012</Payment_Date><Transaction_No>PCARD20121300000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.27</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="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>Design and Conservation</Service_Plan><Creditor_Name>Hurrells Specialist Seeds</Creditor_Name><Payment_Date>02/05/2012</Payment_Date><Transaction_No>PCARD20121300000053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.58</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="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn Ltd</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000054</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn Ltd</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>B Rourke and Co Limited</Creditor_Name><Payment_Date>26/04/2012</Payment_Date><Transaction_No>PCARD20121300000056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.09</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>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>ICE Publishing</Creditor_Name><Payment_Date>10/04/2012</Payment_Date><Transaction_No>PCARD20121300000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Street Environment and Enfrcmt</Service_Plan><Creditor_Name>Party Packs</Creditor_Name><Payment_Date>19/04/2012</Payment_Date><Transaction_No>PCARD20121300000058</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>E-Sunrise Distributors</Creditor_Name><Payment_Date>26/04/2012</Payment_Date><Transaction_No>PCARD20121300000059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Virgin Atlantic</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3881.33</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="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>CIEH</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>29/05/2012</Payment_Date><Transaction_No>PCARD20121300000063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Long Term &amp; Learning Disabilit</Service_Plan><Creditor_Name>Online Ergonomics</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.47</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="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/05/2012</Payment_Date><Transaction_No>PCARD20121300000065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>VSP Leeds</Creditor_Name><Payment_Date>21/05/2012</Payment_Date><Transaction_No>PCARD20121300000066</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>24/05/2012</Payment_Date><Transaction_No>PCARD20121300000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Neighbourhood Pride Service</Service_Plan><Creditor_Name>Northern Flags Limited</Creditor_Name><Payment_Date>24/05/2012</Payment_Date><Transaction_No>PCARD20121300000068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>603.35</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="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Neighbourhood Pride Service</Service_Plan><Creditor_Name>Cyan</Creditor_Name><Payment_Date>31/05/2012</Payment_Date><Transaction_No>PCARD20121300000069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>316.66</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="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>04/05/2012</Payment_Date><Transaction_No>PCARD20121300000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>04/05/2012</Payment_Date><Transaction_No>PCARD20121300000071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/05/2012</Payment_Date><Transaction_No>PCARD20121300000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/05/2012</Payment_Date><Transaction_No>PCARD20121300000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Laundry</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>30/05/2012</Payment_Date><Transaction_No>PCARD20121300000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>30/05/2012</Payment_Date><Transaction_No>PCARD20121300000075</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="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>AD Financial Services</Service_Plan><Creditor_Name>Pulic Sector Connect Ltd</Creditor_Name><Payment_Date>11/05/2012</Payment_Date><Transaction_No>PCARD20121300000076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</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="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>SportsDirect Ltd</Creditor_Name><Payment_Date>22/05/2012</Payment_Date><Transaction_No>PCARD20121300000077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>C.I.P.S</Creditor_Name><Payment_Date>29/05/2012</Payment_Date><Transaction_No>PCARD20121300000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>11/06/2012</Payment_Date><Transaction_No>PCARD20121300000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.86</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="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS</Creditor_Name><Payment_Date>14/05/2012</Payment_Date><Transaction_No>PCARD20121300000080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>912.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS</Creditor_Name><Payment_Date>14/05/2012</Payment_Date><Transaction_No>PCARD20121300000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>771.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS</Creditor_Name><Payment_Date>14/05/2012</Payment_Date><Transaction_No>PCARD20121300000082</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>Court Administration Costs</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS</Creditor_Name><Payment_Date>14/05/2012</Payment_Date><Transaction_No>PCARD20121300000083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>16/04/2012</Payment_Date><Transaction_No>PCARD20121300000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>16/04/2012</Payment_Date><Transaction_No>PCARD20121300000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.60</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="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>08/05/2012</Payment_Date><Transaction_No>PCARD20121300000086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>442.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>ICE Publishing</Creditor_Name><Payment_Date>24/05/2012</Payment_Date><Transaction_No>PCARD20121300000087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.70</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="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>Design and Conservation</Service_Plan><Creditor_Name>BREEAM</Creditor_Name><Payment_Date>29/05/2012</Payment_Date><Transaction_No>PCARD20121300000088</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>30/05/2012</Payment_Date><Transaction_No>PCARD20121300000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Quidos Ltd</Creditor_Name><Payment_Date>08/06/2012</Payment_Date><Transaction_No>PCARD20121300000090</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>Major Development Projects</Service_Plan><Creditor_Name>BAJB</Creditor_Name><Payment_Date>11/06/2012</Payment_Date><Transaction_No>PCARD20121300000091</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>Staff Advertising</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>21/06/2012</Payment_Date><Transaction_No>PCARD20121300000092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Assessment &amp; Safeguarding - Ge</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>21/06/2012</Payment_Date><Transaction_No>PCARD20121300000093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2012</Payment_Date><Transaction_No>PCARD20121300000094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Merlin Entertainments (sea Life) Ltd</Creditor_Name><Payment_Date>21/06/2012</Payment_Date><Transaction_No>PCARD20121300000095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>19/06/2012</Payment_Date><Transaction_No>PCARD20121300000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>19/06/2012</Payment_Date><Transaction_No>PCARD20121300000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>27/06/2012</Payment_Date><Transaction_No>PCARD20121300000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>B Rourke and Co Limited</Creditor_Name><Payment_Date>22/05/2012</Payment_Date><Transaction_No>PCARD20121300000099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.63</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="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Commercial Property</Service_Plan><Creditor_Name>B Rourke and Co Limited</Creditor_Name><Payment_Date>30/05/2012</Payment_Date><Transaction_No>PCARD20121300000100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>526.66</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="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>B Rourke &amp;amp; Co Limited</Creditor_Name><Payment_Date>21/06/2012</Payment_Date><Transaction_No>PCARD20121300000101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>12/04/2012</Payment_Date><Transaction_No>PCARD20121300000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.38</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="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>12/04/2012</Payment_Date><Transaction_No>PCARD20121300000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Pharmacy Ltd</Creditor_Name><Payment_Date>13/04/2012</Payment_Date><Transaction_No>PCARD20121300000104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>01/05/2012</Payment_Date><Transaction_No>PCARD20121300000105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>03/05/2012</Payment_Date><Transaction_No>PCARD20121300000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>08/05/2012</Payment_Date><Transaction_No>PCARD20121300000107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.34</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="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>08/05/2012</Payment_Date><Transaction_No>PCARD20121300000108</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>14/05/2012</Payment_Date><Transaction_No>PCARD20121300000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>21/05/2012</Payment_Date><Transaction_No>PCARD20121300000110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>12/06/2012</Payment_Date><Transaction_No>PCARD20121300000111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>12/06/2012</Payment_Date><Transaction_No>PCARD20121300000112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.74</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="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>14/06/2012</Payment_Date><Transaction_No>PCARD20121300000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>20/06/2012</Payment_Date><Transaction_No>PCARD20121300000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/06/2012</Payment_Date><Transaction_No>PCARD20121300000115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/06/2012</Payment_Date><Transaction_No>PCARD20121300000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>One 4 All</Creditor_Name><Payment_Date>12/06/2012</Payment_Date><Transaction_No>PCARD20121300000117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.99</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="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>RNS Publications</Creditor_Name><Payment_Date>29/06/2012</Payment_Date><Transaction_No>PCARD20121300000118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>495.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Teralec</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</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="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000122</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>DHL</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>NMSI Enterprises</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Marwood Group Ltd</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4239.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Magic White Board Ltd</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Magic White Board Ltd</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000127</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>Stationery</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Street Environment and Enfrcmt</Service_Plan><Creditor_Name>Hitachi Capital</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>27/04/2012</Payment_Date><Transaction_No>PCARD20121300000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>17/05/2012</Payment_Date><Transaction_No>PCARD20121300000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>The Drawing Shop</Creditor_Name><Payment_Date>17/05/2012</Payment_Date><Transaction_No>PCARD20121300000131</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 Materials</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>York Catering Supplies Ltd</Creditor_Name><Payment_Date>24/05/2012</Payment_Date><Transaction_No>PCARD20121300000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>24/05/2012</Payment_Date><Transaction_No>PCARD20121300000133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Thorntons</Creditor_Name><Payment_Date>24/05/2012</Payment_Date><Transaction_No>PCARD20121300000134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Point Eight Ltd</Creditor_Name><Payment_Date>28/05/2012</Payment_Date><Transaction_No>PCARD20121300000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>706.00</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="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Purple Gnu</Creditor_Name><Payment_Date>28/05/2012</Payment_Date><Transaction_No>PCARD20121300000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1042.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Explore History @ York</Service_Plan><Creditor_Name>Webfusion Ltd</Creditor_Name><Payment_Date>18/06/2012</Payment_Date><Transaction_No>PCARD20121300000137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Policy Review TV Ltd</Creditor_Name><Payment_Date>18/06/2012</Payment_Date><Transaction_No>PCARD20121300000138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Rowntree Park DDA</Service_Plan><Creditor_Name>Chubb Safe Ltd</Creditor_Name><Payment_Date>28/06/2012</Payment_Date><Transaction_No>PCARD20121300000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>699.00</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="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>eHosting Ltd</Creditor_Name><Payment_Date>28/06/2012</Payment_Date><Transaction_No>PCARD20121300000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Bookcrossing</Creditor_Name><Payment_Date>28/06/2012</Payment_Date><Transaction_No>PCARD20121300000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>13/07/2012</Payment_Date><Transaction_No>PCARD20121300000142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS</Creditor_Name><Payment_Date>01/06/2012</Payment_Date><Transaction_No>PCARD20121300000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>402.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HMCS</Creditor_Name><Payment_Date>01/06/2012</Payment_Date><Transaction_No>PCARD20121300000144</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>Court Administration Costs</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>highstreetvouchers.com</Creditor_Name><Payment_Date>08/06/2012</Payment_Date><Transaction_No>PCARD20121300000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Touch-Needs Ltd</Creditor_Name><Payment_Date>12/06/2012</Payment_Date><Transaction_No>PCARD20121300000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>235.97</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="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Touch-Needs Ltd</Creditor_Name><Payment_Date>12/06/2012</Payment_Date><Transaction_No>PCARD20121300000147</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>Books and Publications</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One 4 All</Creditor_Name><Payment_Date>13/06/2012</Payment_Date><Transaction_No>PCARD20121300000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>TDH Group</Creditor_Name><Payment_Date>15/06/2012</Payment_Date><Transaction_No>PCARD20121300000149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>264.95</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="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Specialised Concept Store</Creditor_Name><Payment_Date>10/07/2012</Payment_Date><Transaction_No>PCARD20121300000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Vehicle Allowances</Subjective_Subgroup><Subjective_Detail>Cycle Allowances</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Ballicom International</Creditor_Name><Payment_Date>10/07/2012</Payment_Date><Transaction_No>PCARD20121300000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Office etc</Creditor_Name><Payment_Date>10/07/2012</Payment_Date><Transaction_No>PCARD20121300000152</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>Stationery</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>UK Wristbands</Creditor_Name><Payment_Date>11/07/2012</Payment_Date><Transaction_No>PCARD20121300000153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>UK Wristbands</Creditor_Name><Payment_Date>11/07/2012</Payment_Date><Transaction_No>PCARD20121300000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>ISU</Service_Plan><Creditor_Name>Building Research Establishment Ltd</Creditor_Name><Payment_Date>13/07/2012</Payment_Date><Transaction_No>PCARD20121300000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</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="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Thompsons Of York</Creditor_Name><Payment_Date>13/07/2012</Payment_Date><Transaction_No>PCARD20121300000156</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="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing</Department><Service_Plan>MRA Schemes</Service_Plan><Creditor_Name>Quidos</Creditor_Name><Payment_Date>17/07/2012</Payment_Date><Transaction_No>PCARD20121300000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.80</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="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>Major Development Projects</Service_Plan><Creditor_Name>Construction Industry Council</Creditor_Name><Payment_Date>17/07/2012</Payment_Date><Transaction_No>PCARD20121300000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</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="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>19/07/2012</Payment_Date><Transaction_No>PCARD20121300000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>19/07/2012</Payment_Date><Transaction_No>PCARD20121300000160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>19/07/2012</Payment_Date><Transaction_No>PCARD20121300000161</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="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>19/07/2012</Payment_Date><Transaction_No>PCARD20121300000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>14/06/2012</Payment_Date><Transaction_No>PCARD20121300000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Card Factory - York</Creditor_Name><Payment_Date>14/06/2012</Payment_Date><Transaction_No>PCARD20121300000164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>14/06/2012</Payment_Date><Transaction_No>PCARD20121300000165</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="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Browns York</Creditor_Name><Payment_Date>14/06/2012</Payment_Date><Transaction_No>PCARD20121300000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Zephyr Racing Pennants</Creditor_Name><Payment_Date>14/06/2012</Payment_Date><Transaction_No>PCARD20121300000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.75</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="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>14/06/2012</Payment_Date><Transaction_No>PCARD20121300000168</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="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/06/2012</Payment_Date><Transaction_No>PCARD20121300000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.03</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="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>York Digital Image</Creditor_Name><Payment_Date>14/06/2012</Payment_Date><Transaction_No>PCARD20121300000170</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="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco, Tadcaster Road, York</Creditor_Name><Payment_Date>27/07/2012</Payment_Date><Transaction_No>PCARD20121300000171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco, Tadcaster Road, York</Creditor_Name><Payment_Date>27/07/2012</Payment_Date><Transaction_No>PCARD20121300000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.83</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="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>10/07/2012</Payment_Date><Transaction_No>PCARD20121300000173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>10/07/2012</Payment_Date><Transaction_No>PCARD20121300000174</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>13/07/2012</Payment_Date><Transaction_No>PCARD20121300000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.27</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="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>13/07/2012</Payment_Date><Transaction_No>PCARD20121300000176</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>26/07/2012</Payment_Date><Transaction_No>PCARD20121300000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.59</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="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>26/07/2012</Payment_Date><Transaction_No>PCARD20121300000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.02</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="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/07/2012</Payment_Date><Transaction_No>PCARD20121300000179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>509.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/07/2012</Payment_Date><Transaction_No>PCARD20121300000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>23/07/2012</Payment_Date><Transaction_No>PCARD20121300000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>H.F.Storey &amp; Son Ltd</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Best Western Carlton Hotel</Creditor_Name><Payment_Date>01/06/2012</Payment_Date><Transaction_No>PCARD20121300000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Travel</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>314.16</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="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>One 4 All</Creditor_Name><Payment_Date>29/06/2012</Payment_Date><Transaction_No>PCARD20121300000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Littlehampton Book Services Ltd</Creditor_Name><Payment_Date>03/07/2012</Payment_Date><Transaction_No>PCARD20121300000189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Personvue.co.uk</Creditor_Name><Payment_Date>11/07/2012</Payment_Date><Transaction_No>PCARD20121300000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.00</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="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Custom Wax n Seals</Creditor_Name><Payment_Date>16/07/2012</Payment_Date><Transaction_No>PCARD20121300000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Gifts</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>PPL Training Ltd</Creditor_Name><Payment_Date>17/07/2012</Payment_Date><Transaction_No>PCARD20121300000192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1600.00</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="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/07/2012</Payment_Date><Transaction_No>PCARD20121300000193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.23</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="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Online Ergonomics</Creditor_Name><Payment_Date>20/07/2012</Payment_Date><Transaction_No>PCARD20121300000194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>529.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>EMKA Ltd</Creditor_Name><Payment_Date>20/07/2012</Payment_Date><Transaction_No>PCARD20121300000195</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>GBS Batteries</Creditor_Name><Payment_Date>20/07/2012</Payment_Date><Transaction_No>PCARD20121300000196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.90</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="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/07/2012</Payment_Date><Transaction_No>PCARD20121300000197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Complete Care Ltd</Creditor_Name><Payment_Date>24/07/2012</Payment_Date><Transaction_No>PCARD20121300000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>745.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>24/07/2012</Payment_Date><Transaction_No>PCARD20121300000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.87</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="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>24/07/2012</Payment_Date><Transaction_No>PCARD20121300000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Nominet Online Services</Creditor_Name><Payment_Date>25/07/2012</Payment_Date><Transaction_No>PCARD20121300000201</Transaction_No><Card_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>Other Services</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>One for All</Creditor_Name><Payment_Date>30/07/2012</Payment_Date><Transaction_No>PCARD20121300000202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>SportsDirect.com</Creditor_Name><Payment_Date>31/07/2012</Payment_Date><Transaction_No>PCARD20121300000203</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Harrogate Registry Office</Creditor_Name><Payment_Date>31/07/2012</Payment_Date><Transaction_No>PCARD20121300000204</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>PPL Training</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1600.00</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="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Social Services</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tynetec</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Rowntree Park DDA</Service_Plan><Creditor_Name>Counterline Ltd</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2265.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Rowntree Park DDA</Service_Plan><Creditor_Name>Counterline Ltd</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.77</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="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Posture People</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Posture People</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000210</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="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Social Services</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tynetec</Creditor_Name><Payment_Date>07/08/2012</Payment_Date><Transaction_No>PCARD20121300000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Speedyhen</Creditor_Name><Payment_Date>07/08/2012</Payment_Date><Transaction_No>PCARD20121300000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Speedhen</Creditor_Name><Payment_Date>07/08/2012</Payment_Date><Transaction_No>PCARD20121300000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cotswold Book Supplies</Creditor_Name><Payment_Date>07/08/2012</Payment_Date><Transaction_No>PCARD20121300000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>TFH (Worcestershire) Ltd</Creditor_Name><Payment_Date>08/08/2012</Payment_Date><Transaction_No>PCARD20121300000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>212.53</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="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Google Play Shop</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>City Lets</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>City Lets</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1097.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>TDH Group</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Scan Computers</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Social Services</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tynetec Ltd</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Social Services</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tynetec Ltd</Creditor_Name><Payment_Date>09/08/2012</Payment_Date><Transaction_No>PCARD20121300000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2012</Payment_Date><Transaction_No>PCARD20121300000225</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="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Protector Holdings Ltd</Creditor_Name><Payment_Date>14/08/2012</Payment_Date><Transaction_No>PCARD20121300000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2012</Payment_Date><Transaction_No>PCARD20121300000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>633.17</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="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000228</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="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>York Digital Image</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000229</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="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>06/08/2012</Payment_Date><Transaction_No>PCARD20121300000232</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>blackwell &amp;amp; denton</Creditor_Name><Payment_Date>14/08/2012</Payment_Date><Transaction_No>PCARD20121300000233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/08/2012</Payment_Date><Transaction_No>PCARD20121300000234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Laundry</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>The Post Office Ltd</Creditor_Name><Payment_Date>03/09/2012</Payment_Date><Transaction_No>PCARD20121300000235</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>Betty`s</Creditor_Name><Payment_Date>03/09/2012</Payment_Date><Transaction_No>PCARD20121300000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.79</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="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Majestic Wine Warehouse</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.95</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="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.70</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="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000243</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000244</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000245</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Facebook Ireland Ltd</Creditor_Name><Payment_Date>10/09/2012</Payment_Date><Transaction_No>PCARD20121300000247</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>06/09/2012</Payment_Date><Transaction_No>PCARD20121300000248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Majestic Wine Warehouses Ltd</Creditor_Name><Payment_Date>18/09/2012</Payment_Date><Transaction_No>PCARD20121300000249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-176.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Lansford Access Ltd</Creditor_Name><Payment_Date>16/08/2012</Payment_Date><Transaction_No>PCARD20121300000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1380.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>17/08/2012</Payment_Date><Transaction_No>PCARD20121300000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>20/08/2012</Payment_Date><Transaction_No>PCARD20121300000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Lightwater Valley Themepark</Creditor_Name><Payment_Date>20/08/2012</Payment_Date><Transaction_No>PCARD20121300000253</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 Materials</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport Highways &amp; Waste Sup</Service_Plan><Creditor_Name>Govnet Communications</Creditor_Name><Payment_Date>24/08/2012</Payment_Date><Transaction_No>PCARD20121300000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Pearson Vue</Creditor_Name><Payment_Date>29/08/2012</Payment_Date><Transaction_No>PCARD20121300000255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Pearson Vue</Creditor_Name><Payment_Date>29/08/2012</Payment_Date><Transaction_No>PCARD20121300000256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>North East Radio Communication</Creditor_Name><Payment_Date>03/09/2012</Payment_Date><Transaction_No>PCARD20121300000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The York Golf Club</Creditor_Name><Payment_Date>06/09/2012</Payment_Date><Transaction_No>PCARD20121300000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Hoseasons Group Limited</Creditor_Name><Payment_Date>06/09/2012</Payment_Date><Transaction_No>PCARD20121300000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>474.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Limes Hotel</Creditor_Name><Payment_Date>17/09/2012</Payment_Date><Transaction_No>PCARD20121300000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Home Retial Group</Creditor_Name><Payment_Date>18/09/2012</Payment_Date><Transaction_No>PCARD20121300000261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Rowntree Park DDA</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>24/09/2012</Payment_Date><Transaction_No>PCARD20121300000262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.64</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="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>04/10/2012</Payment_Date><Transaction_No>PCARD20121300000263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/09/2012</Payment_Date><Transaction_No>PCARD20121300000264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>Domino`s Pizza</Creditor_Name><Payment_Date>27/09/2012</Payment_Date><Transaction_No>PCARD20121300000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>Go Outdoors York</Creditor_Name><Payment_Date>28/09/2012</Payment_Date><Transaction_No>PCARD20121300000266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>31/08/2012</Payment_Date><Transaction_No>PCARD20121300000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.35</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="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>31/08/2012</Payment_Date><Transaction_No>PCARD20121300000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.88</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="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>12/09/2012</Payment_Date><Transaction_No>PCARD20121300000269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Lulu</Creditor_Name><Payment_Date>14/09/2012</Payment_Date><Transaction_No>PCARD20121300000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Lulu</Creditor_Name><Payment_Date>14/09/2012</Payment_Date><Transaction_No>PCARD20121300000271</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/09/2012</Payment_Date><Transaction_No>PCARD20121300000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>The Sharper Edge</Creditor_Name><Payment_Date>25/09/2012</Payment_Date><Transaction_No>PCARD20121300000273</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>25/09/2012</Payment_Date><Transaction_No>PCARD20121300000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Interlink Express</Creditor_Name><Payment_Date>08/10/2012</Payment_Date><Transaction_No>PCARD20121300000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Courier Services</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Bensons for Beds</Creditor_Name><Payment_Date>20/08/2012</Payment_Date><Transaction_No>PCARD20121300000276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>264.99</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="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Freedom Holiday Homes</Creditor_Name><Payment_Date>22/08/2012</Payment_Date><Transaction_No>PCARD20121300000277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1702.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/09/2012</Payment_Date><Transaction_No>PCARD20121300000278</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/09/2012</Payment_Date><Transaction_No>PCARD20121300000279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>03/09/2012</Payment_Date><Transaction_No>PCARD20121300000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Sealife Centre</Creditor_Name><Payment_Date>03/09/2012</Payment_Date><Transaction_No>PCARD20121300000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/09/2012</Payment_Date><Transaction_No>PCARD20121300000282</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>domain registry of america</Creditor_Name><Payment_Date>04/09/2012</Payment_Date><Transaction_No>PCARD20121300000283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The London 2012 Shop</Creditor_Name><Payment_Date>05/09/2012</Payment_Date><Transaction_No>PCARD20121300000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>360.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/09/2012</Payment_Date><Transaction_No>PCARD20121300000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.68</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="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blossoms York</Creditor_Name><Payment_Date>07/09/2012</Payment_Date><Transaction_No>PCARD20121300000286</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Display Sense</Creditor_Name><Payment_Date>24/09/2012</Payment_Date><Transaction_No>PCARD20121300000287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Best Western York Pavillion</Creditor_Name><Payment_Date>08/10/2012</Payment_Date><Transaction_No>PCARD20121300000288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>790.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>ET Web Hosting</Creditor_Name><Payment_Date>08/10/2012</Payment_Date><Transaction_No>PCARD20121300000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>08/10/2012</Payment_Date><Transaction_No>PCARD20121300000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.65</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="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>07/09/2012</Payment_Date><Transaction_No>PCARD20121300000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>256.36</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="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>07/09/2012</Payment_Date><Transaction_No>PCARD20121300000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>07/09/2012</Payment_Date><Transaction_No>PCARD20121300000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Retail Gruop</Creditor_Name><Payment_Date>07/09/2012</Payment_Date><Transaction_No>PCARD20121300000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.39</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="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>CITB - Construction Skills</Creditor_Name><Payment_Date>19/09/2012</Payment_Date><Transaction_No>PCARD20121300000295</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>Other Services</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>CITB - Construction Skills</Creditor_Name><Payment_Date>19/09/2012</Payment_Date><Transaction_No>PCARD20121300000296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BAAF</Creditor_Name><Payment_Date>21/09/2012</Payment_Date><Transaction_No>PCARD20121300000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Osborne Books Limited</Creditor_Name><Payment_Date>24/09/2012</Payment_Date><Transaction_No>PCARD20121300000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/10/2012</Payment_Date><Transaction_No>PCARD20121300000299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Special Needs Toys</Creditor_Name><Payment_Date>04/10/2012</Payment_Date><Transaction_No>PCARD20121300000300</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Hallmark Hotels</Creditor_Name><Payment_Date>16/10/2012</Payment_Date><Transaction_No>PCARD20121300000301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Church Street Hotel</Creditor_Name><Payment_Date>18/10/2012</Payment_Date><Transaction_No>PCARD20121300000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>416.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>BIP Solutions</Creditor_Name><Payment_Date>23/10/2012</Payment_Date><Transaction_No>PCARD20121300000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.50</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="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Neighbourhood Pride Service</Service_Plan><Creditor_Name>York Tackle</Creditor_Name><Payment_Date>25/10/2012</Payment_Date><Transaction_No>PCARD20121300000304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Street Cleaning Contract</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Comet Group Ltd</Creditor_Name><Payment_Date>17/10/2012</Payment_Date><Transaction_No>PCARD20121300000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Comet Group Ltd</Creditor_Name><Payment_Date>17/10/2012</Payment_Date><Transaction_No>PCARD20121300000306</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/11/2012</Payment_Date><Transaction_No>PCARD20121300000307</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>York Hilton Hotel</Creditor_Name><Payment_Date>09/11/2012</Payment_Date><Transaction_No>PCARD20121300000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Zenfolio Photography</Creditor_Name><Payment_Date>09/11/2012</Payment_Date><Transaction_No>PCARD20121300000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/11/2012</Payment_Date><Transaction_No>PCARD20121300000310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/11/2012</Payment_Date><Transaction_No>PCARD20121300000311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/11/2012</Payment_Date><Transaction_No>PCARD20121300000312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Betty`s</Creditor_Name><Payment_Date>09/11/2012</Payment_Date><Transaction_No>PCARD20121300000313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>Osborne Books</Creditor_Name><Payment_Date>08/11/2012</Payment_Date><Transaction_No>PCARD20121300000314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Books</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Ning</Creditor_Name><Payment_Date>08/11/2012</Payment_Date><Transaction_No>PCARD20121300000315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>08/11/2012</Payment_Date><Transaction_No>PCARD20121300000316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>BHS</Creditor_Name><Payment_Date>09/11/2012</Payment_Date><Transaction_No>PCARD20121300000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Easy Space Ltd</Creditor_Name><Payment_Date>05/10/2012</Payment_Date><Transaction_No>PCARD20121300000318</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Easy Space Ltd</Creditor_Name><Payment_Date>05/10/2012</Payment_Date><Transaction_No>PCARD20121300000319</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>Development Management</Service_Plan><Creditor_Name>TSO Information and Publishing</Creditor_Name><Payment_Date>15/10/2012</Payment_Date><Transaction_No>PCARD20121300000320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Forest of Galtres</Creditor_Name><Payment_Date>16/10/2012</Payment_Date><Transaction_No>PCARD20121300000321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>430.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Apple</Creditor_Name><Payment_Date>18/10/2012</Payment_Date><Transaction_No>PCARD20121300000322</Transaction_No><Card_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>Other Services</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>Home Office Identity Passport</Creditor_Name><Payment_Date>22/10/2012</Payment_Date><Transaction_No>PCARD20121300000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Social Enterprise UK</Creditor_Name><Payment_Date>09/11/2012</Payment_Date><Transaction_No>PCARD20121300000324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>28/11/2012</Payment_Date><Transaction_No>PCARD20121300000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B&amp;amp;M, Clifton Moor</Creditor_Name><Payment_Date>28/11/2012</Payment_Date><Transaction_No>PCARD20121300000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/09/2012</Payment_Date><Transaction_No>PCARD20121300000327</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/09/2012</Payment_Date><Transaction_No>PCARD20121300000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/10/2012</Payment_Date><Transaction_No>PCARD20121300000329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/10/2012</Payment_Date><Transaction_No>PCARD20121300000330</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>NewsGripper Ltd</Creditor_Name><Payment_Date>09/10/2012</Payment_Date><Transaction_No>PCARD20121300000331</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>NewsGripper Ltd</Creditor_Name><Payment_Date>09/10/2012</Payment_Date><Transaction_No>PCARD20121300000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.00</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="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>York Sony Centre</Creditor_Name><Payment_Date>09/10/2012</Payment_Date><Transaction_No>PCARD20121300000333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Jet2.com</Creditor_Name><Payment_Date>05/11/2012</Payment_Date><Transaction_No>PCARD20121300000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.48</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="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2012</Payment_Date><Transaction_No>PCARD20121300000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2012</Payment_Date><Transaction_No>PCARD20121300000336</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>Books and Publications</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>05/11/2012</Payment_Date><Transaction_No>PCARD20121300000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Caffe Society</Creditor_Name><Payment_Date>07/11/2012</Payment_Date><Transaction_No>PCARD20121300000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.05</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="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Caffe Society</Creditor_Name><Payment_Date>07/11/2012</Payment_Date><Transaction_No>PCARD20121300000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.00</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="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>FSA</Creditor_Name><Payment_Date>07/11/2012</Payment_Date><Transaction_No>PCARD20121300000340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>tsohost</Creditor_Name><Payment_Date>06/12/2012</Payment_Date><Transaction_No>PCARD20121300000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>06/12/2012</Payment_Date><Transaction_No>PCARD20121300000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Yahoo/ Flickr</Creditor_Name><Payment_Date>07/12/2012</Payment_Date><Transaction_No>PCARD20121300000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Betty`s</Creditor_Name><Payment_Date>07/12/2012</Payment_Date><Transaction_No>PCARD20121300000344</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>08/11/2012</Payment_Date><Transaction_No>PCARD20121300000345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>Vue</Creditor_Name><Payment_Date>14/11/2012</Payment_Date><Transaction_No>PCARD20121300000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Public Health</Department><Service_Plan>Health  &amp; Well Being</Service_Plan><Creditor_Name>High Street Vouchers</Creditor_Name><Payment_Date>14/11/2012</Payment_Date><Transaction_No>PCARD20121300000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>One 4 All</Creditor_Name><Payment_Date>28/11/2012</Payment_Date><Transaction_No>PCARD20121300000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1800.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Ning</Creditor_Name><Payment_Date>10/12/2012</Payment_Date><Transaction_No>PCARD20121300000349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Integrated Youth Support Servi</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>10/12/2012</Payment_Date><Transaction_No>PCARD20121300000350</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 Materials</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Social Services</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Directa</Creditor_Name><Payment_Date>10/12/2012</Payment_Date><Transaction_No>PCARD20121300000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Operat</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>10/12/2012</Payment_Date><Transaction_No>PCARD20121300000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Touch Needs</Creditor_Name><Payment_Date>10/12/2012</Payment_Date><Transaction_No>PCARD20121300000353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>11/12/2012</Payment_Date><Transaction_No>PCARD20121300000354</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Laundry</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>20/12/2012</Payment_Date><Transaction_No>PCARD20121300000355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.82</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="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>03/08/2012</Payment_Date><Transaction_No>PCARD20121300000356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.34</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="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>03/08/2012</Payment_Date><Transaction_No>PCARD20121300000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>20/08/2012</Payment_Date><Transaction_No>PCARD20121300000358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.67</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="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>24/08/2012</Payment_Date><Transaction_No>PCARD20121300000359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>30/08/2012</Payment_Date><Transaction_No>PCARD20121300000360</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="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>03/09/2012</Payment_Date><Transaction_No>PCARD20121300000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/10/2012</Payment_Date><Transaction_No>PCARD20121300000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.53</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="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/10/2012</Payment_Date><Transaction_No>PCARD20121300000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>01/10/2012</Payment_Date><Transaction_No>PCARD20121300000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/10/2012</Payment_Date><Transaction_No>PCARD20121300000365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>15/10/2012</Payment_Date><Transaction_No>PCARD20121300000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>30/10/2012</Payment_Date><Transaction_No>PCARD20121300000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>06/11/2012</Payment_Date><Transaction_No>PCARD20121300000368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/11/2012</Payment_Date><Transaction_No>PCARD20121300000369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/11/2012</Payment_Date><Transaction_No>PCARD20121300000370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>18/12/2012</Payment_Date><Transaction_No>PCARD20121300000371</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>18/12/2012</Payment_Date><Transaction_No>PCARD20121300000372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>24/12/2012</Payment_Date><Transaction_No>PCARD20121300000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.45</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="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>24/12/2012</Payment_Date><Transaction_No>PCARD20121300000374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Admin Accom</Service_Plan><Creditor_Name>Evac Chair</Creditor_Name><Payment_Date>11/12/2012</Payment_Date><Transaction_No>PCARD20121300000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1036.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Director of CBSS</Department><Service_Plan>Director of CBSS</Service_Plan><Creditor_Name>Companies House</Creditor_Name><Payment_Date>11/12/2012</Payment_Date><Transaction_No>PCARD20121300000376</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>External Solicitors</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Action for prisons` families</Creditor_Name><Payment_Date>11/12/2012</Payment_Date><Transaction_No>PCARD20121300000377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>One 4 All</Creditor_Name><Payment_Date>14/12/2012</Payment_Date><Transaction_No>PCARD20121300000378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1800.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Indigo Industrial Supplies Ltd</Creditor_Name><Payment_Date>14/12/2012</Payment_Date><Transaction_No>PCARD20121300000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Commissioning Provision</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>17/12/2012</Payment_Date><Transaction_No>PCARD20121300000380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>Companies House</Creditor_Name><Payment_Date>17/12/2012</Payment_Date><Transaction_No>PCARD20121300000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Carphone Warehouse</Creditor_Name><Payment_Date>17/12/2012</Payment_Date><Transaction_No>PCARD20121300000382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>17/12/2012</Payment_Date><Transaction_No>PCARD20121300000383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Seca Ltd</Creditor_Name><Payment_Date>17/12/2012</Payment_Date><Transaction_No>PCARD20121300000384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>School &amp; Childrens Strategy &amp;</Department><Service_Plan>Children`s Trust &amp; Workforce D</Service_Plan><Creditor_Name>Ning</Creditor_Name><Payment_Date>17/12/2012</Payment_Date><Transaction_No>PCARD20121300000385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Efficiency and Procurement</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>04/01/2013</Payment_Date><Transaction_No>PCARD20121300000386</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="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>ChilliFresh Enterprises</Creditor_Name><Payment_Date>04/01/2013</Payment_Date><Transaction_No>PCARD20121300000387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>868.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>04/01/2013</Payment_Date><Transaction_No>PCARD20121300000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.42</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="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>GH Smith</Creditor_Name><Payment_Date>07/01/2013</Payment_Date><Transaction_No>PCARD20121300000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>16/01/2013</Payment_Date><Transaction_No>PCARD20121300000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.48</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="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>08/01/2013</Payment_Date><Transaction_No>PCARD20121300000391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.82</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="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/01/2013</Payment_Date><Transaction_No>PCARD20121300000392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.52</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="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/01/2013</Payment_Date><Transaction_No>PCARD20121300000393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.07</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="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>06/11/2012</Payment_Date><Transaction_No>PCARD20121300000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>07/11/2012</Payment_Date><Transaction_No>PCARD20121300000395</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>Catering Supplies</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>07/11/2012</Payment_Date><Transaction_No>PCARD20121300000396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>HOMECRAFTS (YORK), 61 LAWRENCE</Creditor_Name><Payment_Date>06/12/2012</Payment_Date><Transaction_No>PCARD20121300000397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>05/02/2013</Payment_Date><Transaction_No>PCARD20121300000398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>WaitroseLtd, Foss Islands Road</Creditor_Name><Payment_Date>05/02/2013</Payment_Date><Transaction_No>PCARD20121300000399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>05/02/2013</Payment_Date><Transaction_No>PCARD20121300000400</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>05/02/2013</Payment_Date><Transaction_No>PCARD20121300000401</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Coeliac UK</Creditor_Name><Payment_Date>13/11/2012</Payment_Date><Transaction_No>PCARD20121300000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>09/01/2013</Payment_Date><Transaction_No>PCARD20121300000403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport</Department><Service_Plan>York City Walls HS</Service_Plan><Creditor_Name>MSM Punchpro</Creditor_Name><Payment_Date>31/01/2013</Payment_Date><Transaction_No>PCARD20121300000404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>18/01/2013</Payment_Date><Transaction_No>PCARD20121300000405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Booker Cash &amp; Carry</Creditor_Name><Payment_Date>18/01/2013</Payment_Date><Transaction_No>PCARD20121300000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.01</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="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilkinsons</Creditor_Name><Payment_Date>24/01/2013</Payment_Date><Transaction_No>PCARD20121300000407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilkinsons</Creditor_Name><Payment_Date>04/02/2013</Payment_Date><Transaction_No>PCARD20121300000408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.49</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="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Home Retail Group</Creditor_Name><Payment_Date>12/11/2012</Payment_Date><Transaction_No>PCARD20121300000409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.30</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="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Network Management</Service_Plan><Creditor_Name>Security Industry Authority</Creditor_Name><Payment_Date>22/11/2012</Payment_Date><Transaction_No>PCARD20121300000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Programme Master</Creditor_Name><Payment_Date>22/11/2012</Payment_Date><Transaction_No>PCARD20121300000411</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Kidpremiership Limited</Creditor_Name><Payment_Date>04/12/2012</Payment_Date><Transaction_No>PCARD20121300000412</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>USB Flash Drive</Creditor_Name><Payment_Date>04/12/2012</Payment_Date><Transaction_No>PCARD20121300000413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Network Management</Service_Plan><Creditor_Name>Security Industry Authority</Creditor_Name><Payment_Date>18/12/2012</Payment_Date><Transaction_No>PCARD20121300000414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Childrens Centres</Service_Plan><Creditor_Name>Book Depository</Creditor_Name><Payment_Date>08/01/2013</Payment_Date><Transaction_No>PCARD20121300000415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morgan and Quinn</Creditor_Name><Payment_Date>09/01/2013</Payment_Date><Transaction_No>PCARD20121300000416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morgan and Quinn</Creditor_Name><Payment_Date>09/01/2013</Payment_Date><Transaction_No>PCARD20121300000417</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Dove Mill Retail Outlet</Creditor_Name><Payment_Date>10/01/2013</Payment_Date><Transaction_No>PCARD20121300000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Linens Limited</Creditor_Name><Payment_Date>10/01/2013</Payment_Date><Transaction_No>PCARD20121300000419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Tonys Textiles Ltd</Creditor_Name><Payment_Date>10/01/2013</Payment_Date><Transaction_No>PCARD20121300000420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>The Rug House</Creditor_Name><Payment_Date>10/01/2013</Payment_Date><Transaction_No>PCARD20121300000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Ramsden Direct Limited</Creditor_Name><Payment_Date>10/01/2013</Payment_Date><Transaction_No>PCARD20121300000422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>One 4 All</Creditor_Name><Payment_Date>11/01/2013</Payment_Date><Transaction_No>PCARD20121300000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2850.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Tonys Textiles</Creditor_Name><Payment_Date>23/01/2013</Payment_Date><Transaction_No>PCARD20121300000424</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>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Assessment &amp; Safeguarding - Ge</Service_Plan><Creditor_Name>MidMeds</Creditor_Name><Payment_Date>23/01/2013</Payment_Date><Transaction_No>PCARD20121300000425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>287.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Gold Host Ltd</Creditor_Name><Payment_Date>30/01/2013</Payment_Date><Transaction_No>PCARD20121300000426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ning</Creditor_Name><Payment_Date>05/02/2013</Payment_Date><Transaction_No>PCARD20121300000427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.95</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 Hardware</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>22/02/2013</Payment_Date><Transaction_No>PCARD20121300000428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>W M Morrison Supermarkets Plc</Creditor_Name><Payment_Date>22/02/2013</Payment_Date><Transaction_No>PCARD20121300000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Thompsons Fish Restaurant</Creditor_Name><Payment_Date>01/02/2013</Payment_Date><Transaction_No>PCARD20121300000430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.20</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="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Chief Executives Control</Department><Service_Plan>OCE Unused Cost Centres</Service_Plan><Creditor_Name>Fotalia</Creditor_Name><Payment_Date>04/01/2013</Payment_Date><Transaction_No>PCARD20121300000431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>07/02/2013</Payment_Date><Transaction_No>PCARD20121300000432</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>07/02/2013</Payment_Date><Transaction_No>PCARD20121300000433</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>08/02/2013</Payment_Date><Transaction_No>PCARD20121300000434</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>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/02/2013</Payment_Date><Transaction_No>PCARD20121300000435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>22/02/2013</Payment_Date><Transaction_No>PCARD20121300000436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adults Children &amp; Education</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>13/03/2013</Payment_Date><Transaction_No>PCARD20121300000437</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="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>13/02/2013</Payment_Date><Transaction_No>PCARD20121300000438</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>13/02/2013</Payment_Date><Transaction_No>PCARD20121300000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.71</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="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>Duttons for Buttons</Creditor_Name><Payment_Date>13/02/2013</Payment_Date><Transaction_No>PCARD20121300000440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.13</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="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Economic Development</Service_Plan><Creditor_Name>Budgens York</Creditor_Name><Payment_Date>12/03/2013</Payment_Date><Transaction_No>PCARD20121300000441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/01/2013</Payment_Date><Transaction_No>PCARD20121300000442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
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<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Libraries and Archives</Service_Plan><Creditor_Name>Campaign Monitor</Creditor_Name><Payment_Date>07/03/2013</Payment_Date><Transaction_No>PCARD20121300000449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Jennings Computer Services Ltd</Creditor_Name><Payment_Date>18/03/2013</Payment_Date><Transaction_No>PCARD20121300000450</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
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